Financial Statements · Financial Reporting
Podium North OÜ
Official identifier 14146397Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,787,507 |
| Balance sheet | Cash and cash equivalents | 493,120 |
| Balance sheet | Current assets | 1,243,636 |
| Balance sheet | Current liabilities | 333,359 |
| Balance sheet | Equity | 1,454,148 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 543,871 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -781,736 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -33,000 |
| Income statement scheme 1 | Labour costs | -563,847 |
| Income statement scheme 1 | Revenue | 6,333,650 |
| Income statement scheme 1 | Annual period profit / loss | 2,233,384 |
| Income statement scheme 1 | Operating profit (loss) | 2,455,823 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,458,384 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -781,736 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 563,847 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 33,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,455,823 |
Linked company
Company: Podium North OÜ