Financial Statements · Financial Reporting
PANAVIATIC AS
Official identifier 11256731Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 17 Nov 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,470,552 |
| Balance sheet | Cash and cash equivalents | 275,593 |
| Balance sheet | Current assets | 2,468,460 |
| Balance sheet | Current liabilities | 2,316,021 |
| Balance sheet | Equity | 154,531 |
| Balance sheet | Share capital at nominal value | 115,020 |
| Balance sheet | Non-current assets | 2,092 |
| Balance sheet | Retained earnings (loss) from previous periods | -410,854 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -410,854 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -517 |
| Income statement scheme 1 | Labour costs | -801,163 |
| Income statement scheme 1 | Revenue | 10,997,329 |
| Income statement scheme 1 | Annual period profit / loss | -112,801 |
| Income statement scheme 1 | Operating profit (loss) | -124,953 |
| Income statement scheme 1 | Profit (loss) before income tax | -112,801 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | -801,161 |
Linked company
Company: PANAVIATIC AS