Financial Statements · Financial Reporting
Passiva OÜ
Official identifier 11599483Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 31 May 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 28,344 |
| Balance sheet | Cash and cash equivalents | 1,200 |
| Balance sheet | Current assets | 5,136 |
| Balance sheet | Current liabilities | 5,891 |
| Balance sheet | Equity | 17,274 |
| Balance sheet | Share capital at nominal value | 2,557 |
| Balance sheet | Non-current assets | 23,208 |
| Balance sheet | Non-current liabilities | 5,179 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,969 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,846 |
| Income statement scheme 1 | Labour costs | -15,676 |
| Income statement scheme 1 | Revenue | 35,886 |
| Income statement scheme 1 | Annual period profit / loss | 2,492 |
| Income statement scheme 1 | Operating profit (loss) | 3,876 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,492 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,969 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 15,676 |
Linked company
Company: Passiva OÜ