Financial Statements · Financial Reporting
osaühing Paala
Official identifier 10083820Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,838,400 |
| Balance sheet | Cash and cash equivalents | 3,262 |
| Balance sheet | Current assets | 1,590,304 |
| Balance sheet | Current liabilities | 1,641,968 |
| Balance sheet | Equity | 2,165,294 |
| Balance sheet | Share capital at nominal value | 28,672 |
| Balance sheet | Non-current assets | 4,248,096 |
| Balance sheet | Non-current liabilities | 2,031,138 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,751,654 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -233,744 |
| Income statement scheme 1 | Labour costs | -587,293 |
| Income statement scheme 1 | Revenue | 2,524,610 |
| Income statement scheme 1 | Annual period profit / loss | -30,058 |
| Income statement scheme 1 | Operating profit (loss) | 17,326 |
| Income statement scheme 1 | Profit (loss) before income tax | -30,058 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,751,654 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 587,293 |
Linked company
Company: osaühing Paala