Financial Statements · Financial Reporting
Panamir OÜ
Official identifier 11458825Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 1 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,855,055 |
| Balance sheet | Cash and cash equivalents | 737,411 |
| Balance sheet | Current assets | 9,679,901 |
| Balance sheet | Current liabilities | 6,494,149 |
| Balance sheet | Equity | 6,479,173 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 4,175,154 |
| Balance sheet | Non-current liabilities | 881,733 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,342,176 |
| Income statement scheme 2 | Revenue | 56,158,292 |
| Income statement scheme 2 | Annual period profit / loss | 3,134,185 |
| Income statement scheme 2 | Operating profit (loss) | 4,179,503 |
| Income statement scheme 2 | Profit (loss) before income tax | 3,148,679 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,342,176 |
| Note: Labour costs | Employees | 54 |
| Note: Labour costs | Labour costs | -1,292,314 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 295,727 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,179,503 |
Linked company
Company: Panamir OÜ