Financial Statements · Financial Reporting
Osaühing Pärnu Stividorid
Official identifier 10740945Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 20 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,239,157 |
| Balance sheet | Cash and cash equivalents | 10,411 |
| Balance sheet | Current assets | 46,561 |
| Balance sheet | Current liabilities | 225,541 |
| Balance sheet | Equity | 2,644,408 |
| Balance sheet | Share capital at nominal value | 958,672 |
| Balance sheet | Non-current assets | 5,192,596 |
| Balance sheet | Non-current liabilities | 2,369,208 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,371,241 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,250 |
| Income statement scheme 1 | Labour costs | -39,900 |
| Income statement scheme 1 | Revenue | 358,750 |
| Income statement scheme 1 | Annual period profit / loss | 204,567 |
| Income statement scheme 1 | Operating profit (loss) | 277,085 |
| Income statement scheme 1 | Profit (loss) before income tax | 204,567 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,371,241 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,371,241 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 39,900 |
Linked company
Company: Osaühing Pärnu Stividorid