Financial Statements · Financial Reporting
osaühing Pootsman PT
Official identifier 10355141Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 320,449 |
| Balance sheet | Cash and cash equivalents | 28,204 |
| Balance sheet | Current assets | 31,380 |
| Balance sheet | Current liabilities | 57,270 |
| Balance sheet | Equity | 60,048 |
| Balance sheet | Share capital at nominal value | 10,226 |
| Balance sheet | Non-current assets | 289,069 |
| Balance sheet | Non-current liabilities | 203,131 |
| Balance sheet | Retained earnings (loss) from previous periods | 40,924 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,508 |
| Income statement scheme 1 | Labour costs | -25,731 |
| Income statement scheme 1 | Revenue | 81,545 |
| Income statement scheme 1 | Annual period profit / loss | 7,875 |
| Income statement scheme 1 | Operating profit (loss) | 7,873 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,875 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 40,924 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 25,731 |
Linked company
Company: osaühing Pootsman PT