Financial Statements · Financial Reporting
Osaühing Pärnu Kivi
Official identifier 10794372Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 5 Feb 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 657,271 |
| Balance sheet | Cash and cash equivalents | 72,606 |
| Balance sheet | Current assets | 286,385 |
| Balance sheet | Current liabilities | 54,867 |
| Balance sheet | Equity | 498,664 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 370,886 |
| Balance sheet | Non-current liabilities | 103,740 |
| Balance sheet | Retained earnings (loss) from previous periods | 458,214 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -35,957 |
| Income statement scheme 1 | Labour costs | -202,578 |
| Income statement scheme 1 | Revenue | 846,908 |
| Income statement scheme 1 | Annual period profit / loss | 37,315 |
| Income statement scheme 1 | Operating profit (loss) | 44,444 |
| Income statement scheme 1 | Profit (loss) before income tax | 37,315 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 458,214 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 202,578 |
Linked company
Company: Osaühing Pärnu Kivi