Financial Statements · Financial Reporting
PK Arendus OÜ
Official identifier 12198315Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 19,440,260 |
| Balance sheet | Cash and cash equivalents | 483,817 |
| Balance sheet | Current assets | 646,621 |
| Balance sheet | Current liabilities | 9,507,448 |
| Balance sheet | Equity | 7,366,661 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 18,793,639 |
| Balance sheet | Non-current liabilities | 2,566,151 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,484,649 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,823 |
| Income statement scheme 1 | Labour costs | -104,223 |
| Income statement scheme 1 | Revenue | 1,230,798 |
| Income statement scheme 1 | Annual period profit / loss | -120,488 |
| Income statement scheme 1 | Operating profit (loss) | 108,001 |
| Income statement scheme 1 | Profit (loss) before income tax | -120,488 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,484,649 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,484,649 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 104,223 |
Linked company
Company: PK Arendus OÜ