Financial Statements · Financial Reporting
Passiva OÜ
Official identifier 11599483Record date 31 Dec 2022
EstoniaReport
- 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
- 14 Feb 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,494 |
| Balance sheet | Cash and cash equivalents | 1,240 |
| Balance sheet | Current assets | 4,771 |
| Balance sheet | Current liabilities | 995 |
| Balance sheet | Equity | 12,499 |
| Balance sheet | Share capital at nominal value | 2,557 |
| Balance sheet | Non-current assets | 8,723 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,657 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,634 |
| Income statement scheme 1 | Labour costs | -10,867 |
| Income statement scheme 1 | Revenue | 25,564 |
| Income statement scheme 1 | Annual period profit / loss | 5,029 |
| Income statement scheme 1 | Operating profit (loss) | 5,029 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,029 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,657 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,657 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,867 |
Linked company
Company: Passiva OÜ