Financial Statements · Financial Reporting
Osaühing PÕHJAKIVI
Official identifier 10306183Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 22 Sep 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 210,117 |
| Balance sheet | Cash and cash equivalents | 1,704 |
| Balance sheet | Current assets | 15,043 |
| Balance sheet | Current liabilities | 7,272 |
| Balance sheet | Equity | 105,045 |
| Balance sheet | Share capital at nominal value | 12,930 |
| Balance sheet | Non-current assets | 195,074 |
| Balance sheet | Non-current liabilities | 97,800 |
| Balance sheet | Retained earnings (loss) from previous periods | 142,435 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,262 |
| Income statement scheme 1 | Labour costs | -42,703 |
| Income statement scheme 1 | Revenue | 131,787 |
| Income statement scheme 1 | Annual period profit / loss | -51,613 |
| Income statement scheme 1 | Operating profit (loss) | -51,613 |
| Income statement scheme 1 | Profit (loss) before income tax | -51,613 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 142,435 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 142,435 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 42,704 |
Linked company
Company: Osaühing PÕHJAKIVI