Financial Statements · Financial Reporting
OÜ PASILA
Official identifier 10739775Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 13 Sep 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,472,593 |
| Balance sheet | Cash and cash equivalents | 61,118 |
| Balance sheet | Current assets | 873,006 |
| Balance sheet | Current liabilities | 60,785 |
| Balance sheet | Equity | 2,411,808 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,599,587 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,136,700 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -117,680 |
| Income statement scheme 1 | Labour costs | -228,693 |
| Income statement scheme 1 | Revenue | 1,139,893 |
| Income statement scheme 1 | Annual period profit / loss | 269,996 |
| Income statement scheme 1 | Operating profit (loss) | 277,557 |
| Income statement scheme 1 | Profit (loss) before income tax | 278,135 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,136,700 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,136,700 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 228,692 |
Linked company
Company: OÜ PASILA