Financial Statements · Financial Reporting
Osaühing PAIKRE
Official identifier 10836969Record 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
- 11 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,041,787 |
| Balance sheet | Cash and cash equivalents | 696,395 |
| Balance sheet | Current assets | 1,167,845 |
| Balance sheet | Current liabilities | 925,468 |
| Balance sheet | Equity | 6,848,204 |
| Balance sheet | Share capital at nominal value | 214,104 |
| Balance sheet | Non-current assets | 7,873,942 |
| Balance sheet | Non-current liabilities | 1,268,115 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,549,151 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -629,907 |
| Income statement scheme 1 | Labour costs | -1,387,119 |
| Income statement scheme 1 | Revenue | 4,640,135 |
| Income statement scheme 1 | Annual period profit / loss | 63,539 |
| Income statement scheme 1 | Operating profit (loss) | 102,059 |
| Income statement scheme 1 | Profit (loss) before income tax | 88,539 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,549,151 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,549,151 |
| Note: Labour costs | Employees | 76 |
| Note: Labour costs | Labour costs | -1,387,119 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 629,907 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 102,059 |
Linked company
Company: Osaühing PAIKRE