Financial Statements · Financial Reporting
PANAVIATIC AS
Official identifier 11256731Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 16 Feb 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,907,724 |
| Balance sheet | Cash and cash equivalents | 621,219 |
| Balance sheet | Current assets | 3,905,114 |
| Balance sheet | Current liabilities | 3,640,392 |
| Balance sheet | Equity | 267,332 |
| Balance sheet | Share capital at nominal value | 115,020 |
| Balance sheet | Non-current assets | 2,610 |
| Balance sheet | Retained earnings (loss) from previous periods | -417,214 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,415 |
| Income statement scheme 1 | Labour costs | -607,159 |
| Income statement scheme 1 | Revenue | 18,562,718 |
| Income statement scheme 1 | Annual period profit / loss | 6,360 |
| Income statement scheme 1 | Operating profit (loss) | 28,989 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,360 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -417,214 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | -607,159 |
Linked company
Company: PANAVIATIC AS