Financial Statements · Financial Reporting
Osaühing Põlluaasa
Official identifier 12276983Record 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
- 28 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 418,144 |
| Balance sheet | Cash and cash equivalents | 46,449 |
| Balance sheet | Current assets | 66,039 |
| Balance sheet | Current liabilities | 148,262 |
| Balance sheet | Equity | 200,478 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 352,105 |
| Balance sheet | Non-current liabilities | 69,404 |
| Balance sheet | Retained earnings (loss) from previous periods | 236,298 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,209 |
| Income statement scheme 1 | Labour costs | -22,901 |
| Income statement scheme 1 | Revenue | 109,671 |
| Income statement scheme 1 | Annual period profit / loss | -38,320 |
| Income statement scheme 1 | Operating profit (loss) | -34,783 |
| Income statement scheme 1 | Profit (loss) before income tax | -38,320 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 236,298 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 22,901 |
Linked company
Company: Osaühing Põlluaasa