Financial Statements · Financial Reporting
Pähklimäe Talu OÜ
Official identifier 12343975Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 14 Mar 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,422,414 |
| Balance sheet | Cash and cash equivalents | 152,848 |
| Balance sheet | Current assets | 1,363,027 |
| Balance sheet | Current liabilities | 656,132 |
| Balance sheet | Equity | 1,831,510 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 13,059,387 |
| Balance sheet | Non-current liabilities | 11,934,772 |
| Balance sheet | Retained earnings (loss) from previous periods | 205,508 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -72 |
| Income statement scheme 1 | Labour costs | -41,408 |
| Income statement scheme 1 | Revenue | 807,615 |
| Income statement scheme 1 | Annual period profit / loss | 1,123,252 |
| Income statement scheme 1 | Operating profit (loss) | 1,219,440 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,123,252 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 205,508 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 41,408 |
Linked company
Company: Pähklimäe Talu OÜ