Financial Statements · Financial Reporting
Pihlakodu AS
Official identifier 10293405Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 3 Sep 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,224,344 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -1,224,344 |
| Unconsolidated bilanss | Assets | 8,263,876 |
| Unconsolidated bilanss | Cash and cash equivalents | 7,015 |
| Unconsolidated bilanss | Current assets | 609,785 |
| Unconsolidated bilanss | Current liabilities | 1,580,353 |
| Unconsolidated bilanss | Equity | 1,588,507 |
| Unconsolidated bilanss | Share capital at nominal value | 664,379 |
| Unconsolidated bilanss | Non-current assets | 7,654,091 |
| Unconsolidated bilanss | Non-current liabilities | 5,095,016 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -1,248,543 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -253,355 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,948,066 |
| Unconsolidated income statement (scheme 1) | Revenue | 5,211,433 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -1,491,294 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -1,506,627 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -1,491,294 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 253,355 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,506,627 |
| Consolidated bilanss | Assets | 20,353,118 |
| Consolidated bilanss | Cash and cash equivalents | 463,921 |
| Consolidated bilanss | Current assets | 1,477,102 |
| Consolidated bilanss | Current liabilities | 8,021,370 |
| Consolidated bilanss | Equity | 1,628,889 |
| Consolidated bilanss | Share capital at nominal value | 664,379 |
| Consolidated bilanss | Non-current assets | 18,876,016 |
| Consolidated bilanss | Non-current liabilities | 10,702,859 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -1,224,344 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,037,166 |
| Consolidated income statement scheme 1 | Labour costs | -12,324,708 |
| Consolidated income statement scheme 1 | Revenue | 15,810,280 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -1,475,111 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -1,437,611 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -497,199 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,037,166 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -497,199 |
| Note: Labour costs | Employees | 584 |
| Note: Labour costs | Labour costs | 12,324,708 |
| Employees | 265 |
Linked company
Company: Pihlakodu AS