Financial Statements · Financial Reporting
Osaühing PÕHJAKIVI
Official identifier 10306183Record 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
- 18 Sep 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 250,984 |
| Balance sheet | Cash and cash equivalents | 1,149 |
| Balance sheet | Current assets | 35,648 |
| Balance sheet | Current liabilities | 17,176 |
| Balance sheet | Equity | 156,658 |
| Balance sheet | Share capital at nominal value | 12,930 |
| Balance sheet | Non-current assets | 215,336 |
| Balance sheet | Non-current liabilities | 77,150 |
| Balance sheet | Retained earnings (loss) from previous periods | 137,741 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,832 |
| Income statement scheme 1 | Labour costs | -49,124 |
| Income statement scheme 1 | Revenue | 110,048 |
| Income statement scheme 1 | Annual period profit / loss | 4,694 |
| Income statement scheme 1 | Operating profit (loss) | 4,694 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,694 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 137,741 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 137,741 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 49,124 |
Linked company
Company: Osaühing PÕHJAKIVI