Financial Statements · Financial Reporting
Põhjapuit Osaühing
Official identifier 12071235Record date 31 Dec 2024
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,353,715 |
| Balance sheet | Cash and cash equivalents | 22,001 |
| Balance sheet | Current assets | 113,233 |
| Balance sheet | Current liabilities | 519,697 |
| Balance sheet | Equity | 994,250 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 2,240,482 |
| Balance sheet | Non-current liabilities | 839,768 |
| Balance sheet | Retained earnings (loss) from previous periods | 930,242 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -210,354 |
| Income statement scheme 1 | Labour costs | -140,056 |
| Income statement scheme 1 | Revenue | 1,120,794 |
| Income statement scheme 1 | Annual period profit / loss | 61,258 |
| Income statement scheme 1 | Operating profit (loss) | 164,558 |
| Income statement scheme 1 | Profit (loss) before income tax | 96,258 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 930,242 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 140,056 |
Linked company
Company: Põhjapuit Osaühing