Financial Statements · Financial Reporting
Panamir OÜ
Official identifier 11458825Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,367,757 |
| Balance sheet | Cash and cash equivalents | 26,946 |
| Balance sheet | Current assets | 6,505,481 |
| Balance sheet | Current liabilities | 5,048,992 |
| Balance sheet | Equity | 3,410,988 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,862,276 |
| Balance sheet | Non-current liabilities | 907,777 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,573,200 |
| Income statement scheme 2 | Revenue | 37,623,578 |
| Income statement scheme 2 | Annual period profit / loss | 834,976 |
| Income statement scheme 2 | Operating profit (loss) | 1,694,179 |
| Income statement scheme 2 | Profit (loss) before income tax | 842,459 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,573,200 |
| Note: Labour costs | Employees | 47 |
| Note: Labour costs | Labour costs | -1,051,180 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 255,882 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,694,179 |
Linked company
Company: Panamir OÜ