Financial Statements · Financial Reporting
Osaühing Pärnu Stividorid
Official identifier 10740945Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 11 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,268,673 |
| Balance sheet | Cash and cash equivalents | 17,977 |
| Balance sheet | Current assets | 53,827 |
| Balance sheet | Current liabilities | 251,749 |
| Balance sheet | Equity | 2,439,841 |
| Balance sheet | Share capital at nominal value | 958,672 |
| Balance sheet | Non-current assets | 5,214,846 |
| Balance sheet | Non-current liabilities | 2,577,083 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,237,135 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,250 |
| Income statement scheme 1 | Labour costs | -40,138 |
| Income statement scheme 1 | Revenue | 358,850 |
| Income statement scheme 1 | Annual period profit / loss | 134,106 |
| Income statement scheme 1 | Operating profit (loss) | 212,396 |
| Income statement scheme 1 | Profit (loss) before income tax | 134,106 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,237,135 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 40,138 |
Linked company
Company: Osaühing Pärnu Stividorid