Financial Statements · Financial Reporting
Põhjapuit Osaühing
Official identifier 12071235Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,379,069 |
| Balance sheet | Cash and cash equivalents | 26,892 |
| Balance sheet | Current assets | 431,128 |
| Balance sheet | Current liabilities | 415,936 |
| Balance sheet | Equity | 1,072,992 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,947,941 |
| Balance sheet | Non-current liabilities | 890,141 |
| Balance sheet | Retained earnings (loss) from previous periods | 950,015 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -179,329 |
| Income statement scheme 1 | Labour costs | -134,954 |
| Income statement scheme 1 | Revenue | 1,017,402 |
| Income statement scheme 1 | Annual period profit / loss | 120,227 |
| Income statement scheme 1 | Operating profit (loss) | 176,957 |
| Income statement scheme 1 | Profit (loss) before income tax | 120,227 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 950,015 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 950,015 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 134,954 |
Linked company
Company: Põhjapuit Osaühing