Financial Statements · Financial Reporting
P102B OÜ
Official identifier 12768108Record 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
- 14 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,112,460 |
| Balance sheet | Cash and cash equivalents | 9,004 |
| Balance sheet | Current assets | 180,535 |
| Balance sheet | Current liabilities | 479,436 |
| Balance sheet | Equity | 268,756 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 10,931,925 |
| Balance sheet | Non-current liabilities | 10,364,268 |
| Balance sheet | Retained earnings (loss) from previous periods | 108,549 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 108,549 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -191,345 |
| Income statement scheme 1 | Labour costs | -66,519 |
| Income statement scheme 1 | Revenue | 807,300 |
| Income statement scheme 1 | Annual period profit / loss | 157,707 |
| Income statement scheme 1 | Operating profit (loss) | 356,513 |
| Income statement scheme 1 | Profit (loss) before income tax | 157,707 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 66,519 |
Linked company
Company: P102B OÜ