Financial Statements · Financial Reporting
OÜ Pinska
Official identifier 11855153Record 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
- 13 Jun 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,419,009 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,419,009 |
| Unconsolidated bilanss | Assets | 2,368,003 |
| Unconsolidated bilanss | Cash and cash equivalents | 43,280 |
| Unconsolidated bilanss | Current assets | 572,646 |
| Unconsolidated bilanss | Current liabilities | 190,966 |
| Unconsolidated bilanss | Equity | 2,156,164 |
| Unconsolidated bilanss | Share capital at nominal value | 3,000 |
| Unconsolidated bilanss | Non-current assets | 1,795,357 |
| Unconsolidated bilanss | Non-current liabilities | 20,873 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,524,961 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -6,852 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,277,557 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 28,391 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 20,686 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 28,391 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 6,852 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 20,686 |
| Consolidated bilanss | Assets | 4,187,694 |
| Consolidated bilanss | Cash and cash equivalents | 209,679 |
| Consolidated bilanss | Current assets | 1,768,570 |
| Consolidated bilanss | Current liabilities | 2,148,671 |
| Consolidated bilanss | Equity | 1,559,417 |
| Consolidated bilanss | Share capital at nominal value | 3,000 |
| Consolidated bilanss | Non-current assets | 2,419,124 |
| Consolidated bilanss | Non-current liabilities | 479,606 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,419,009 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -236,661 |
| Consolidated income statement scheme 1 | Labour costs | -1,391,330 |
| Consolidated income statement scheme 1 | Revenue | 6,936,332 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -462,404 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -462,404 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -392,307 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 236,661 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -392,307 |
| Note: Labour costs | Employees | 57 |
| Note: Labour costs | Labour costs | 1,391,330 |
| Employees | 0 |
Linked company
Company: OÜ Pinska