Financial Statements · Financial Reporting
Osaühing Pärnu Tehnikahariduskeskus
Official identifier 10721315Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 14 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 803,432 |
| Balance sheet | Cash and cash equivalents | 51,161 |
| Balance sheet | Current assets | 603,011 |
| Balance sheet | Current liabilities | 35,807 |
| Balance sheet | Equity | 512,806 |
| Balance sheet | Share capital at nominal value | 127,823 |
| Balance sheet | Non-current assets | 200,421 |
| Balance sheet | Non-current liabilities | 254,819 |
| Balance sheet | Retained earnings (loss) from previous periods | 255,942 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,638 |
| Income statement scheme 1 | Labour costs | -203,190 |
| Income statement scheme 1 | Revenue | 328,243 |
| Income statement scheme 1 | Annual period profit / loss | 8,609 |
| Income statement scheme 1 | Operating profit (loss) | 8,607 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,609 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 255,942 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 255,942 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 203,190 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 18,638 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 8,607 |
Linked company
Company: Osaühing Pärnu Tehnikahariduskeskus