Financial Statements · Financial Reporting
OSAÜHING PITEK ARENDUS
Official identifier 11053092Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,802,020 |
| Balance sheet | Cash and cash equivalents | 61,520 |
| Balance sheet | Current assets | 673,557 |
| Balance sheet | Current liabilities | 179,852 |
| Balance sheet | Equity | 833,973 |
| Balance sheet | Share capital at nominal value | 370,000 |
| Balance sheet | Non-current assets | 11,128,463 |
| Balance sheet | Non-current liabilities | 10,788,195 |
| Balance sheet | Retained earnings (loss) from previous periods | 227,388 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 227,388 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,562 |
| Income statement scheme 1 | Labour costs | -26,816 |
| Income statement scheme 1 | Revenue | 627,941 |
| Income statement scheme 1 | Annual period profit / loss | 199,585 |
| Income statement scheme 1 | Operating profit (loss) | 393,481 |
| Income statement scheme 1 | Profit (loss) before income tax | 199,585 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -26,816 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 6,562 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 393,481 |
Linked company
Company: OSAÜHING PITEK ARENDUS