Financial Statements · Financial Reporting
Osaühing PÕHJAKIVI
Official identifier 10306183Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 22 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 262,162 |
| Bilanss, detailne | Cash and cash equivalents | 20,877 |
| Bilanss, detailne | Current assets | 53,007 |
| Bilanss, detailne | Current liabilities | 54,400 |
| Bilanss, detailne | Equity | 109,962 |
| Bilanss, detailne | Share capital at nominal value | 12,930 |
| Bilanss, detailne | Non-current assets | 209,155 |
| Bilanss, detailne | Non-current liabilities | 97,800 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 90,822 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,545 |
| Income statement scheme 1 | Labour costs | -67,943 |
| Income statement scheme 1 | Revenue | 174,449 |
| Income statement scheme 1 | Annual period profit / loss | 4,917 |
| Income statement scheme 1 | Operating profit (loss) | 21,121 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,917 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 90,822 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 90,822 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 67,943 |
Linked company
Company: Osaühing PÕHJAKIVI