Financial Statements · Financial Reporting
Põhjapuit Osaühing
Official identifier 12071235Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,984,969 |
| Balance sheet | Cash and cash equivalents | 18,493 |
| Balance sheet | Current assets | 411,206 |
| Balance sheet | Current liabilities | 352,629 |
| Balance sheet | Equity | 951,914 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,573,763 |
| Balance sheet | Non-current liabilities | 680,426 |
| Balance sheet | Retained earnings (loss) from previous periods | 749,673 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -144,180 |
| Income statement scheme 1 | Labour costs | -131,272 |
| Income statement scheme 1 | Revenue | 1,142,322 |
| Income statement scheme 1 | Annual period profit / loss | 199,491 |
| Income statement scheme 1 | Operating profit (loss) | 223,584 |
| Income statement scheme 1 | Profit (loss) before income tax | 199,491 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 749,673 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 749,673 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 131,272 |
Linked company
Company: Põhjapuit Osaühing