Financial Statements · Financial Reporting
Pärnamäe Kalmistu Hauapiirded ja Hauakivid OÜ
Official identifier 10879594Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 6 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 231,818 |
| Balance sheet | Cash and cash equivalents | 7,919 |
| Balance sheet | Current assets | 85,816 |
| Balance sheet | Current liabilities | 111,337 |
| Balance sheet | Equity | 68,835 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 146,002 |
| Balance sheet | Non-current liabilities | 51,646 |
| Balance sheet | Retained earnings (loss) from previous periods | 57,489 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,690 |
| Income statement scheme 1 | Labour costs | -46,709 |
| Income statement scheme 1 | Revenue | 116,389 |
| Income statement scheme 1 | Annual period profit / loss | 8,534 |
| Income statement scheme 1 | Operating profit (loss) | 6,056 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,534 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 57,489 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 46,710 |