Financial Statements · Financial Reporting
P102B OÜ
Official identifier 12768108Record 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
- 8 Sep 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,964,602 |
| Balance sheet | Cash and cash equivalents | 57,473 |
| Balance sheet | Current assets | 286,732 |
| Balance sheet | Current liabilities | 743,879 |
| Balance sheet | Equity | 385,975 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 10,677,870 |
| Balance sheet | Non-current liabilities | 9,834,748 |
| Balance sheet | Retained earnings (loss) from previous periods | 266,256 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 266,256 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -199,707 |
| Income statement scheme 1 | Labour costs | -92,565 |
| Income statement scheme 1 | Revenue | 794,039 |
| Income statement scheme 1 | Annual period profit / loss | 117,219 |
| Income statement scheme 1 | Operating profit (loss) | 331,290 |
| Income statement scheme 1 | Profit (loss) before income tax | 117,219 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 92,565 |
Linked company
Company: P102B OÜ