Financial Statements · Financial Reporting
PAHAD POISID OÜ
Official identifier 10299313Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 380,211 |
| Balance sheet | Cash and cash equivalents | 190,016 |
| Balance sheet | Current assets | 290,859 |
| Balance sheet | Current liabilities | 201,083 |
| Balance sheet | Equity | 113,486 |
| Balance sheet | Share capital at nominal value | 9,375 |
| Balance sheet | Non-current assets | 89,352 |
| Balance sheet | Non-current liabilities | 65,642 |
| Balance sheet | Retained earnings (loss) from previous periods | -106,972 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,264 |
| Income statement scheme 1 | Labour costs | -498,007 |
| Income statement scheme 1 | Revenue | 1,338,231 |
| Income statement scheme 1 | Annual period profit / loss | 110,827 |
| Income statement scheme 1 | Operating profit (loss) | 113,354 |
| Income statement scheme 1 | Profit (loss) before income tax | 110,827 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -106,972 |
| Note: Labour costs | Employees | 39 |
| Note: Labour costs | Labour costs | 498,007 |
Linked company
Company: PAHAD POISID OÜ