Financial Statements · Financial Reporting
Osaühing Pantole
Official identifier 10335013Record 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
- 2 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 290,810 |
| Balance sheet | Cash and cash equivalents | 30,731 |
| Balance sheet | Current assets | 33,303 |
| Balance sheet | Current liabilities | 40,103 |
| Balance sheet | Equity | 72,982 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 257,507 |
| Balance sheet | Non-current liabilities | 177,725 |
| Balance sheet | Retained earnings (loss) from previous periods | 42,805 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,397 |
| Income statement scheme 1 | Labour costs | -38,988 |
| Income statement scheme 1 | Revenue | 157,450 |
| Income statement scheme 1 | Annual period profit / loss | 27,365 |
| Income statement scheme 1 | Operating profit (loss) | 29,122 |
| Income statement scheme 1 | Profit (loss) before income tax | 27,365 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 42,805 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 42,805 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 38,988 |
Linked company
Company: Osaühing Pantole