Financial Statements · Financial Reporting
PACAVS OÜ
Official identifier 11540550Record 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
- 17 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 264,548 |
| Balance sheet | Cash and cash equivalents | 31,151 |
| Balance sheet | Current assets | 141,694 |
| Balance sheet | Current liabilities | 25,239 |
| Balance sheet | Equity | 217,124 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 122,854 |
| Balance sheet | Non-current liabilities | 22,185 |
| Balance sheet | Retained earnings (loss) from previous periods | 130,794 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,006 |
| Income statement scheme 1 | Labour costs | -121,055 |
| Income statement scheme 1 | Revenue | 520,857 |
| Income statement scheme 1 | Annual period profit / loss | 83,574 |
| Income statement scheme 1 | Operating profit (loss) | 84,928 |
| Income statement scheme 1 | Profit (loss) before income tax | 83,574 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 130,794 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 121,055 |
Linked company
Company: PACAVS OÜ