Financial Statements · Financial Reporting
osaühing Parika PM
Official identifier 11029780Record 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
- 30 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,089,550 |
| Balance sheet | Cash and cash equivalents | 46,909 |
| Balance sheet | Current assets | 332,741 |
| Balance sheet | Current liabilities | 204,559 |
| Balance sheet | Equity | 613,368 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 756,809 |
| Balance sheet | Non-current liabilities | 271,623 |
| Balance sheet | Retained earnings (loss) from previous periods | 607,005 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -63,032 |
| Income statement scheme 1 | Labour costs | -66,423 |
| Income statement scheme 1 | Revenue | 415,895 |
| Income statement scheme 1 | Annual period profit / loss | 3,551 |
| Income statement scheme 1 | Operating profit (loss) | 23,891 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,551 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 607,005 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 66,424 |
Linked company
Company: osaühing Parika PM