Financial Statements · Financial Reporting
Paut OÜ
Official identifier 12507164Record date 31 Dec 2019
Report
- 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
- 5 Aug 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,571,804 |
| Unconsolidated bilanss | Assets | 611,067 |
| Unconsolidated bilanss | Cash and cash equivalents | 193,917 |
| Unconsolidated bilanss | Current assets | 371,038 |
| Unconsolidated bilanss | Current liabilities | 15,550 |
| Unconsolidated bilanss | Equity | 595,517 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 240,029 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 430,857 |
| Unconsolidated income statement (scheme 2) | Revenue | 9,306 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 161,910 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 5,122 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 161,910 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,122 |
| Consolidated bilanss | Assets | 11,031,328 |
| Consolidated bilanss | Cash and cash equivalents | 4,741,985 |
| Consolidated bilanss | Current assets | 10,691,232 |
| Consolidated bilanss | Current liabilities | 5,366,401 |
| Consolidated bilanss | Equity | 5,115,090 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 340,096 |
| Consolidated bilanss | Non-current liabilities | 549,837 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,571,804 |
| Consolidated income statement scheme 2 | Revenue | 26,267,337 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 1,600,777 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 1,649,033 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 1,595,328 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 63,113 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,595,328 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 893,484 |
Linked company
Company: Paut OÜ