Financial Statements · Financial Reporting
Osaühing Pöide AG
Official identifier 10295574Record date 31 Dec 2019
EstoniaReport
- 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
- 2 Nov 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,631,353 |
| Balance sheet | Cash and cash equivalents | 1,254 |
| Balance sheet | Current assets | 1,600,307 |
| Balance sheet | Current liabilities | 1,356,649 |
| Balance sheet | Equity | 911,589 |
| Balance sheet | Share capital at nominal value | 35,000 |
| Balance sheet | Non-current assets | 1,031,046 |
| Balance sheet | Non-current liabilities | 363,115 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,010,041 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -135,669 |
| Income statement scheme 1 | Labour costs | -4,091 |
| Income statement scheme 1 | Revenue | 1,274,794 |
| Income statement scheme 1 | Annual period profit / loss | -136,648 |
| Income statement scheme 1 | Operating profit (loss) | -95,479 |
| Income statement scheme 1 | Profit (loss) before income tax | -136,648 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,010,041 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,010,041 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | -4,091 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 135,669 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -95,479 |
Linked company
Company: Osaühing Pöide AG