Financial Statements · Financial Reporting
PÕDRA MAJA OSAÜHING
Official identifier 10385751Record 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
- 14 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,592,851 |
| Balance sheet | Cash and cash equivalents | 174,524 |
| Balance sheet | Current assets | 577,731 |
| Balance sheet | Current liabilities | 538,139 |
| Balance sheet | Equity | 1,706,392 |
| Balance sheet | Share capital at nominal value | 63,912 |
| Balance sheet | Non-current assets | 2,015,120 |
| Balance sheet | Non-current liabilities | 348,320 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,566,332 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -241,349 |
| Income statement scheme 1 | Labour costs | -617,757 |
| Income statement scheme 1 | Revenue | 2,706,228 |
| Income statement scheme 1 | Annual period profit / loss | 69,757 |
| Income statement scheme 1 | Operating profit (loss) | 84,637 |
| Income statement scheme 1 | Profit (loss) before income tax | 69,757 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,566,332 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,566,332 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | -617,757 |
Linked company
Company: PÕDRA MAJA OSAÜHING