Financial Statements · Financial Reporting
osaühing Pootsman PT
Official identifier 10355141Record 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
- 25 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 245,083 |
| Balance sheet | Cash and cash equivalents | 8,503 |
| Balance sheet | Current assets | 18,580 |
| Balance sheet | Current liabilities | 36,396 |
| Balance sheet | Equity | 25,821 |
| Balance sheet | Share capital at nominal value | 10,226 |
| Balance sheet | Non-current assets | 226,503 |
| Balance sheet | Non-current liabilities | 182,866 |
| Balance sheet | Retained earnings (loss) from previous periods | 25,604 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,910 |
| Income statement scheme 1 | Labour costs | -28,354 |
| Income statement scheme 1 | Revenue | 49,780 |
| Income statement scheme 1 | Annual period profit / loss | -11,032 |
| Income statement scheme 1 | Operating profit (loss) | -11,033 |
| Income statement scheme 1 | Profit (loss) before income tax | -11,032 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 25,604 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 28,354 |
Linked company
Company: osaühing Pootsman PT