Financial Statements · Financial Reporting
osaühing PAV
Official identifier 10187123Record date 31 Dec 2020
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 23 Jul 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 99,729 |
| Balance sheet | Cash and cash equivalents | 45,375 |
| Balance sheet | Current assets | 49,819 |
| Balance sheet | Current liabilities | 26,252 |
| Balance sheet | Equity | 73,477 |
| Balance sheet | Share capital at nominal value | 2,688 |
| Balance sheet | Non-current assets | 49,910 |
| Balance sheet | Retained earnings (loss) from previous periods | 36,774 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,731 |
| Income statement scheme 1 | Labour costs | -89,365 |
| Income statement scheme 1 | Revenue | 191,959 |
| Income statement scheme 1 | Annual period profit / loss | 33,746 |
| Income statement scheme 1 | Operating profit (loss) | -10,045 |
| Income statement scheme 1 | Profit (loss) before income tax | 36,016 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 36,774 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 89,365 |
Linked company
Company: osaühing PAV