Financial Statements · Financial Reporting
osaühing Pootsman PT
Official identifier 10355141Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 293,324 |
| Balance sheet | Cash and cash equivalents | 37,979 |
| Balance sheet | Current assets | 43,128 |
| Balance sheet | Current liabilities | 46,567 |
| Balance sheet | Equity | 52,173 |
| Balance sheet | Share capital at nominal value | 10,226 |
| Balance sheet | Non-current assets | 250,196 |
| Balance sheet | Non-current liabilities | 194,584 |
| Balance sheet | Retained earnings (loss) from previous periods | 14,572 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,853 |
| Income statement scheme 1 | Labour costs | -26,471 |
| Income statement scheme 1 | Revenue | 81,689 |
| Income statement scheme 1 | Annual period profit / loss | 26,352 |
| Income statement scheme 1 | Operating profit (loss) | 26,351 |
| Income statement scheme 1 | Profit (loss) before income tax | 26,352 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,572 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 26,471 |
Linked company
Company: osaühing Pootsman PT