Financial Statements · Financial Reporting
osaühing PAV
Official identifier 10187123Record 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
- 22 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 104,498 |
| Balance sheet | Cash and cash equivalents | 51,102 |
| Balance sheet | Current assets | 67,079 |
| Balance sheet | Current liabilities | 47,500 |
| Balance sheet | Equity | 56,998 |
| Balance sheet | Share capital at nominal value | 2,688 |
| Balance sheet | Non-current assets | 37,419 |
| Balance sheet | Retained earnings (loss) from previous periods | 24,463 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,850 |
| Income statement scheme 1 | Labour costs | -101,854 |
| Income statement scheme 1 | Revenue | 310,893 |
| Income statement scheme 1 | Annual period profit / loss | 29,578 |
| Income statement scheme 1 | Operating profit (loss) | 35,301 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,333 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 24,463 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 101,854 |
Linked company
Company: osaühing PAV