Financial Statements · Financial Reporting
osaühing PAENURME ARENDUS
Official identifier 11035579Record 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
- 4 Aug 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 272,409 |
| Balance sheet | Cash and cash equivalents | 11,117 |
| Balance sheet | Current assets | 226,564 |
| Balance sheet | Current liabilities | 17,831 |
| Balance sheet | Equity | -158,102 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 45,845 |
| Balance sheet | Non-current liabilities | 412,680 |
| Balance sheet | Retained earnings (loss) from previous periods | -229,867 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -229,867 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,205 |
| Income statement scheme 1 | Labour costs | -74,639 |
| Income statement scheme 1 | Revenue | 255,979 |
| Income statement scheme 1 | Annual period profit / loss | 47,971 |
| Income statement scheme 1 | Operating profit (loss) | 47,971 |
| Income statement scheme 1 | Profit (loss) before income tax | 47,971 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 74,639 |
Linked company
Company: osaühing PAENURME ARENDUS