Financial Statements · Financial Reporting
Osaühing PAIKRE
Official identifier 10836969Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 18 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,295,750 |
| Balance sheet | Cash and cash equivalents | 802,474 |
| Balance sheet | Current assets | 1,245,781 |
| Balance sheet | Current liabilities | 1,363,476 |
| Balance sheet | Equity | 6,884,665 |
| Balance sheet | Share capital at nominal value | 214,104 |
| Balance sheet | Non-current assets | 8,049,969 |
| Balance sheet | Non-current liabilities | 1,047,609 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,475,472 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -617,424 |
| Income statement scheme 1 | Labour costs | -1,271,272 |
| Income statement scheme 1 | Revenue | 4,219,392 |
| Income statement scheme 1 | Annual period profit / loss | 173,679 |
| Income statement scheme 1 | Operating profit (loss) | 186,875 |
| Income statement scheme 1 | Profit (loss) before income tax | 173,679 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,475,472 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,475,472 |
| Note: Labour costs | Employees | 69 |
| Note: Labour costs | Labour costs | -1,272,330 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 617,424 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 186,875 |
Linked company
Company: Osaühing PAIKRE