Financial Statements · Financial Reporting
Osaühing Pandivere Kartulikasvatus
Official identifier 11129107Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 327,982 |
| Balance sheet | Cash and cash equivalents | 3,211 |
| Balance sheet | Current assets | 85,744 |
| Balance sheet | Current liabilities | 70,087 |
| Balance sheet | Equity | 83,474 |
| Balance sheet | Share capital at nominal value | 2,552 |
| Balance sheet | Non-current assets | 242,238 |
| Balance sheet | Non-current liabilities | 174,421 |
| Balance sheet | Retained earnings (loss) from previous periods | 75,204 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,668 |
| Income statement scheme 1 | Labour costs | -21,987 |
| Income statement scheme 1 | Revenue | 118,773 |
| Income statement scheme 1 | Annual period profit / loss | 5,462 |
| Income statement scheme 1 | Operating profit (loss) | 14,702 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,462 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 75,204 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 75,204 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 21,987 |
Linked company
Company: Osaühing Pandivere Kartulikasvatus