Financial Statements · Financial Reporting
PK Arendus OÜ
Official identifier 12198315Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 28 Sep 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 19,761,947 |
| Balance sheet | Cash and cash equivalents | 256,255 |
| Balance sheet | Current assets | 428,407 |
| Balance sheet | Current liabilities | 1,238,610 |
| Balance sheet | Equity | 7,487,149 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 19,333,540 |
| Balance sheet | Non-current liabilities | 11,036,188 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,893,444 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,042 |
| Income statement scheme 1 | Labour costs | -106,790 |
| Income statement scheme 1 | Revenue | 1,590,297 |
| Income statement scheme 1 | Annual period profit / loss | 591,205 |
| Income statement scheme 1 | Operating profit (loss) | 907,301 |
| Income statement scheme 1 | Profit (loss) before income tax | 671,438 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,893,444 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,893,444 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 106,790 |
Linked company
Company: PK Arendus OÜ