Financial Statements · Financial Reporting
Passiivmaja OÜ
Official identifier 10835504Record 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
- 22 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 319,380 |
| Balance sheet | Cash and cash equivalents | 131,886 |
| Balance sheet | Current assets | 242,602 |
| Balance sheet | Current liabilities | 6,714 |
| Balance sheet | Equity | 312,666 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 76,778 |
| Balance sheet | Retained earnings (loss) from previous periods | 293,774 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,360 |
| Income statement scheme 1 | Labour costs | -8,241 |
| Income statement scheme 1 | Revenue | 201,658 |
| Income statement scheme 1 | Annual period profit / loss | 15,940 |
| Income statement scheme 1 | Operating profit (loss) | 13,087 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,940 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 293,774 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 293,774 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 8,241 |
Linked company
Company: Passiivmaja OÜ