Financial Statements · Financial Reporting
Põhjamaa Vara OÜ
Official identifier 14248040Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Feb 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 103,048 |
| Balance sheet | Cash and cash equivalents | 5,740 |
| Balance sheet | Current assets | 13,949 |
| Balance sheet | Current liabilities | 44,048 |
| Balance sheet | Equity | 59,000 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 89,099 |
| Balance sheet | Retained earnings (loss) from previous periods | 34,329 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -467 |
| Income statement scheme 1 | Labour costs | -36,612 |
| Income statement scheme 1 | Revenue | 144,159 |
| Income statement scheme 1 | Annual period profit / loss | 21,915 |
| Income statement scheme 1 | Operating profit (loss) | 21,915 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,915 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 34,329 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 44,084 |
Linked company
Company: Põhjamaa Vara OÜ