Financial Statements · Financial Reporting
Pihlakodu AS
Official identifier 10293405Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 11 Nov 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,183,266 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -1,183,266 |
| Unconsolidated bilanss | Assets | 8,209,050 |
| Unconsolidated bilanss | Cash and cash equivalents | 27,114 |
| Unconsolidated bilanss | Current assets | 469,253 |
| Unconsolidated bilanss | Current liabilities | 1,241,463 |
| Unconsolidated bilanss | Equity | 2,976,830 |
| Unconsolidated bilanss | Share capital at nominal value | 657,669 |
| Unconsolidated bilanss | Non-current assets | 7,739,797 |
| Unconsolidated bilanss | Non-current liabilities | 3,990,757 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -437,245 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -252,640 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,098,543 |
| Unconsolidated income statement (scheme 1) | Revenue | 3,009,972 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -811,298 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -667,979 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -811,298 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 252,640 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -667,979 |
| Consolidated bilanss | Assets | 16,867,502 |
| Consolidated bilanss | Cash and cash equivalents | 485,222 |
| Consolidated bilanss | Current assets | 1,760,651 |
| Consolidated bilanss | Current liabilities | 3,651,385 |
| Consolidated bilanss | Equity | 3,001,029 |
| Consolidated bilanss | Share capital at nominal value | 657,669 |
| Consolidated bilanss | Non-current assets | 15,106,851 |
| Consolidated bilanss | Non-current liabilities | 10,215,088 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -1,183,266 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -862,623 |
| Consolidated income statement scheme 1 | Labour costs | -8,751,858 |
| Consolidated income statement scheme 1 | Revenue | 11,871,623 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -41,078 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -41,078 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 462,175 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 862,623 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 462,175 |
| Note: Labour costs | Employees | 543 |
| Note: Labour costs | Labour costs | 8,751,858 |
Linked company
Company: Pihlakodu AS