Financial Statements · Financial Reporting
OÜ PETKAM
Official identifier 10175367Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 5 Jul 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,326,261 |
| Unconsolidated bilanss | Assets | 14,774,575 |
| Unconsolidated bilanss | Cash and cash equivalents | 551,962 |
| Unconsolidated bilanss | Current assets | 8,914,211 |
| Unconsolidated bilanss | Current liabilities | 7,455,525 |
| Unconsolidated bilanss | Equity | 7,264,430 |
| Unconsolidated bilanss | Share capital at nominal value | 639,120 |
| Unconsolidated bilanss | Non-current assets | 5,860,364 |
| Unconsolidated bilanss | Non-current liabilities | 54,620 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 6,026,884 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -216,172 |
| Unconsolidated income statement (scheme 1) | Labour costs | -250,946 |
| Unconsolidated income statement (scheme 1) | Revenue | 17,398,469 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 534,514 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 614,666 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 534,514 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 216,172 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 614,666 |
| Consolidated bilanss | Assets | 22,729,862 |
| Consolidated bilanss | Cash and cash equivalents | 593,558 |
| Consolidated bilanss | Current assets | 16,784,246 |
| Consolidated bilanss | Current liabilities | 14,934,562 |
| Consolidated bilanss | Equity | 7,697,190 |
| Consolidated bilanss | Share capital at nominal value | 639,120 |
| Consolidated bilanss | Non-current assets | 5,945,616 |
| Consolidated bilanss | Non-current liabilities | 98,110 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,326,261 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -241,153 |
| Consolidated income statement scheme 1 | Labour costs | -430,142 |
| Consolidated income statement scheme 1 | Revenue | 17,711,041 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 561,136 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 561,136 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 624,763 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 241,153 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 624,763 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | -430,142 |
| Employees | 11 |
Linked company
Company: OÜ PETKAM