Financial Statements · Financial Reporting
PACAVS OÜ
Official identifier 11540550Record 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
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 172,010 |
| Balance sheet | Cash and cash equivalents | 16,349 |
| Balance sheet | Current assets | 45,890 |
| Balance sheet | Current liabilities | 51,250 |
| Balance sheet | Equity | 114,206 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 126,120 |
| Balance sheet | Non-current liabilities | 6,554 |
| Balance sheet | Retained earnings (loss) from previous periods | 67,531 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,273 |
| Income statement scheme 1 | Labour costs | -91,095 |
| Income statement scheme 1 | Revenue | 495,101 |
| Income statement scheme 1 | Annual period profit / loss | 43,919 |
| Income statement scheme 1 | Operating profit (loss) | 44,140 |
| Income statement scheme 1 | Profit (loss) before income tax | 43,919 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 67,531 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 67,531 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 91,095 |
Linked company
Company: PACAVS OÜ