Financial Statements · Financial Reporting
P & M Accounting OÜ
Official identifier 10471686Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 25 Aug 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 144,381 |
| Balance sheet | Cash and cash equivalents | 2,125 |
| Balance sheet | Current assets | 23,723 |
| Balance sheet | Current liabilities | 15,791 |
| Balance sheet | Equity | 57,990 |
| Balance sheet | Share capital at nominal value | 3,194 |
| Balance sheet | Non-current assets | 120,658 |
| Balance sheet | Non-current liabilities | 70,600 |
| Balance sheet | Retained earnings (loss) from previous periods | 60,176 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,461 |
| Income statement scheme 1 | Labour costs | -67,569 |
| Income statement scheme 1 | Revenue | 79,626 |
| Income statement scheme 1 | Annual period profit / loss | -5,700 |
| Income statement scheme 1 | Operating profit (loss) | -5,700 |
| Income statement scheme 1 | Profit (loss) before income tax | -5,700 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 60,176 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 67,569 |
Linked company
Company: P & M Accounting OÜ