Financial Statements · Financial Reporting
Pöide Pruulikoda OÜ
Official identifier 12253640Record 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
- 1 Nov 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 715,298 |
| Balance sheet | Cash and cash equivalents | 5,860 |
| Balance sheet | Current assets | 112,494 |
| Balance sheet | Current liabilities | 270,883 |
| Balance sheet | Equity | -175,585 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 602,804 |
| Balance sheet | Non-current liabilities | 620,000 |
| Balance sheet | Retained earnings (loss) from previous periods | -186,420 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -186,420 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -40,892 |
| Income statement scheme 1 | Labour costs | -31,672 |
| Income statement scheme 1 | Revenue | 152,098 |
| Income statement scheme 1 | Annual period profit / loss | -96,665 |
| Income statement scheme 1 | Operating profit (loss) | -58,948 |
| Income statement scheme 1 | Profit (loss) before income tax | -96,665 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -31,482 |
Linked company
Company: Pöide Pruulikoda OÜ