Financial Statements · Financial Reporting
Pomarfin Holding OÜ
Official identifier 12795602Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 16 Mar 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 555,401 |
| Unconsolidated bilanss | Assets | 1,502,594 |
| Unconsolidated bilanss | Cash and cash equivalents | 20,984 |
| Unconsolidated bilanss | Current assets | 149,971 |
| Unconsolidated bilanss | Current liabilities | 125,283 |
| Unconsolidated bilanss | Equity | 1,358,641 |
| Unconsolidated bilanss | Share capital at nominal value | 6,300 |
| Unconsolidated bilanss | Non-current assets | 1,352,623 |
| Unconsolidated bilanss | Non-current liabilities | 18,670 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -77,453 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -5,047 |
| Unconsolidated income statement (scheme 1) | Labour costs | -172,873 |
| Unconsolidated income statement (scheme 1) | Revenue | 234,167 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 109,574 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 13,058 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 109,574 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,047 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 13,058 |
| Consolidated bilanss | Assets | 2,885,238 |
| Consolidated bilanss | Cash and cash equivalents | 238,124 |
| Consolidated bilanss | Current assets | 2,395,600 |
| Consolidated bilanss | Current liabilities | 1,011,616 |
| Consolidated bilanss | Equity | 1,854,462 |
| Consolidated bilanss | Share capital at nominal value | 6,300 |
| Consolidated bilanss | Non-current assets | 489,638 |
| Consolidated bilanss | Non-current liabilities | 19,160 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 555,401 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -109,094 |
| Consolidated income statement scheme 1 | Labour costs | -2,074,854 |
| Consolidated income statement scheme 1 | Revenue | 5,725,877 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -24,864 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -24,527 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -359 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 109,094 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -359 |
| Note: Labour costs | Employees | 110 |
| Note: Labour costs | Labour costs | -2,074,854 |
Linked company
Company: Pomarfin Holding OÜ