Financial Statements · Financial Reporting
osaühing PAV
Official identifier 10187123Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 24 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 98,168 |
| Balance sheet | Cash and cash equivalents | 45,433 |
| Balance sheet | Current assets | 61,989 |
| Balance sheet | Current liabilities | 39,433 |
| Balance sheet | Equity | 58,735 |
| Balance sheet | Share capital at nominal value | 2,688 |
| Balance sheet | Non-current assets | 36,179 |
| Balance sheet | Retained earnings (loss) from previous periods | 39,441 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,731 |
| Income statement scheme 1 | Labour costs | -92,242 |
| Income statement scheme 1 | Revenue | 236,472 |
| Income statement scheme 1 | Annual period profit / loss | 16,337 |
| Income statement scheme 1 | Operating profit (loss) | 2,098 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,762 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 39,441 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 92,242 |
Linked company
Company: osaühing PAV