Financial Statements · Financial Reporting
Pärnamäe Kalmistu Hauapiirded ja Hauakivid OÜ
Official identifier 10879594Record 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
- 12 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 235,682 |
| Balance sheet | Cash and cash equivalents | 6,963 |
| Balance sheet | Current assets | 45,024 |
| Balance sheet | Current liabilities | 91,168 |
| Balance sheet | Equity | 113,464 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 190,658 |
| Balance sheet | Non-current liabilities | 31,050 |
| Balance sheet | Retained earnings (loss) from previous periods | 66,023 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,000 |
| Income statement scheme 1 | Labour costs | -49,732 |
| Income statement scheme 1 | Revenue | 279,866 |
| Income statement scheme 1 | Annual period profit / loss | 44,629 |
| Income statement scheme 1 | Operating profit (loss) | 44,627 |
| Income statement scheme 1 | Profit (loss) before income tax | 44,629 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 66,023 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 49,732 |