Financial Statements · Financial Reporting
Osaühing PISTRIK I-V
Official identifier 10132754Record date 31 Dec 2023
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 474,085 |
| Balance sheet | Cash and cash equivalents | 488 |
| Balance sheet | Current assets | 401,588 |
| Balance sheet | Current liabilities | 190,553 |
| Balance sheet | Equity | 283,532 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 72,497 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 306,253 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,651 |
| Income statement scheme 1 | Labour costs | -265,969 |
| Income statement scheme 1 | Revenue | 1,111,430 |
| Income statement scheme 1 | Annual period profit / loss | -25,533 |
| Income statement scheme 1 | Operating profit (loss) | -22,287 |
| Income statement scheme 1 | Profit (loss) before income tax | -25,533 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 306,253 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 265,969 |
Linked company
Company: Osaühing PISTRIK I-V