Financial Statements · Financial Reporting
Põltsamaa Vallavara OÜ
Official identifier 10291205Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,932,426 |
| Balance sheet | Cash and cash equivalents | 183,562 |
| Balance sheet | Current assets | 1,052,075 |
| Balance sheet | Current liabilities | 711,741 |
| Balance sheet | Equity | 2,220,685 |
| Balance sheet | Share capital at nominal value | 19,000 |
| Balance sheet | Non-current assets | 1,880,351 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 472,794 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -91,086 |
| Income statement scheme 1 | Labour costs | -33,293 |
| Income statement scheme 1 | Revenue | 76,786 |
| Income statement scheme 1 | Annual period profit / loss | 1,576,329 |
| Income statement scheme 1 | Operating profit (loss) | 1,576,305 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,576,329 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 472,794 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 472,794 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 33,293 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 91,086 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,576,305 |
Linked company
Company: Põltsamaa Vallavara OÜ