Financial Statements · Financial Reporting
Pärnamäe Kalmistu Hauapiirded ja Hauakivid OÜ
Official identifier 10879594Record date 31 Dec 2021
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 18 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 159,875 |
| Balance sheet | Cash and cash equivalents | 1,487 |
| Balance sheet | Current assets | 23,876 |
| Balance sheet | Current liabilities | 45,806 |
| Balance sheet | Equity | 60,302 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 135,999 |
| Balance sheet | Non-current liabilities | 53,767 |
| Balance sheet | Retained earnings (loss) from previous periods | 42,123 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,925 |
| Income statement scheme 1 | Labour costs | -33,124 |
| Income statement scheme 1 | Revenue | 98,770 |
| Income statement scheme 1 | Annual period profit / loss | 15,367 |
| Income statement scheme 1 | Operating profit (loss) | 7,310 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,367 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 42,123 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 33,124 |