Financial Statements · Financial Reporting
P & M Accounting OÜ
Official identifier 10471686Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 4 Nov 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 143,775 |
| Balance sheet | Cash and cash equivalents | 863 |
| Balance sheet | Current assets | 20,656 |
| Balance sheet | Current liabilities | 13,785 |
| Balance sheet | Equity | 63,690 |
| Balance sheet | Share capital at nominal value | 3,194 |
| Balance sheet | Non-current assets | 123,119 |
| Balance sheet | Non-current liabilities | 66,300 |
| Balance sheet | Retained earnings (loss) from previous periods | 58,253 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,661 |
| Income statement scheme 1 | Labour costs | -67,378 |
| Income statement scheme 1 | Revenue | 82,251 |
| Income statement scheme 1 | Annual period profit / loss | 1,923 |
| Income statement scheme 1 | Operating profit (loss) | 1,923 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,923 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 58,253 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 67,378 |
Linked company
Company: P & M Accounting OÜ