Financial Statements · Financial Reporting
Osaühing SF Pandivere
Official identifier 10127457Record 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
- 5 Aug 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,035,839 |
| Balance sheet | Cash and cash equivalents | 163,118 |
| Balance sheet | Current assets | 516,747 |
| Balance sheet | Current liabilities | 89,259 |
| Balance sheet | Equity | 3,888,037 |
| Balance sheet | Share capital at nominal value | 117,821 |
| Balance sheet | Non-current assets | 3,519,092 |
| Balance sheet | Non-current liabilities | 58,543 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,734,853 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -156,819 |
| Income statement scheme 1 | Labour costs | -58,660 |
| Income statement scheme 1 | Revenue | 627,683 |
| Income statement scheme 1 | Annual period profit / loss | 23,581 |
| Income statement scheme 1 | Operating profit (loss) | 46,018 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,581 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,734,853 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,734,853 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 58,660 |
Linked company
Company: Osaühing SF Pandivere