Financial Statements · Financial Reporting
Osaühing PATMAR
Official identifier 11234416Record 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
- 6 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 49,095 |
| Balance sheet | Cash and cash equivalents | 1,600 |
| Balance sheet | Current assets | 39,144 |
| Balance sheet | Current liabilities | 3,483 |
| Balance sheet | Equity | 20,662 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 9,951 |
| Balance sheet | Non-current liabilities | 24,950 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,507 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 17,507 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 17,507 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,636 |
| Income statement scheme 1 | Labour costs | -14,777 |
| Income statement scheme 1 | Revenue | 22,770 |
| Income statement scheme 1 | Annual period profit / loss | 343 |
| Income statement scheme 1 | Operating profit (loss) | 343 |
| Income statement scheme 1 | Profit (loss) before income tax | 343 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 14,777 |
Linked company
Company: Osaühing PATMAR