Financial Statements · Financial Reporting
OÜ Pinska
Official identifier 11855153Record 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
- 25 Nov 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,596,124 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,596,124 |
| Unconsolidated bilanss | Assets | 1,801,505 |
| Unconsolidated bilanss | Cash and cash equivalents | 42,975 |
| Unconsolidated bilanss | Current assets | 559,072 |
| Unconsolidated bilanss | Current liabilities | 236,641 |
| Unconsolidated bilanss | Equity | 1,513,439 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 1,242,433 |
| Unconsolidated bilanss | Non-current liabilities | 51,425 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,466,495 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -12,172 |
| Unconsolidated income statement (scheme 1) | Labour costs | 0 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,628,939 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 44,132 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 42,443 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 44,132 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 12,172 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 42,443 |
| Consolidated bilanss | Assets | 4,533,975 |
| Consolidated bilanss | Cash and cash equivalents | 98,988 |
| Consolidated bilanss | Current assets | 2,545,741 |
| Consolidated bilanss | Current liabilities | 2,397,157 |
| Consolidated bilanss | Equity | 1,407,487 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 1,988,234 |
| Consolidated bilanss | Non-current liabilities | 729,331 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,596,124 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -199,845 |
| Consolidated income statement scheme 1 | Labour costs | -1,471,221 |
| Consolidated income statement scheme 1 | Revenue | 11,208,949 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -191,449 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -191,449 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -157,380 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 199,845 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -157,380 |
| Note: Labour costs | Employees | 66 |
| Note: Labour costs | Labour costs | 1,471,221 |
Linked company
Company: OÜ Pinska