Financial Statements · Financial Reporting
P102B OÜ
Official identifier 12768108Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 13 Dec 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,413,288 |
| Balance sheet | Cash and cash equivalents | 30,780 |
| Balance sheet | Current assets | 117,762 |
| Balance sheet | Current liabilities | 805,819 |
| Balance sheet | Equity | 2,304,499 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 12,295,526 |
| Balance sheet | Non-current liabilities | 9,302,970 |
| Balance sheet | Retained earnings (loss) from previous periods | 383,474 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 383,474 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -199,707 |
| Income statement scheme 1 | Labour costs | -79,800 |
| Income statement scheme 1 | Revenue | 879,468 |
| Income statement scheme 1 | Annual period profit / loss | 1,918,525 |
| Income statement scheme 1 | Operating profit (loss) | 2,132,332 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,918,525 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 79,800 |
Linked company
Company: P102B OÜ