Financial Statements · Financial Reporting
osaühing PAV
Official identifier 10187123Record 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
- 17 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 79,538 |
| Balance sheet | Cash and cash equivalents | 39,915 |
| Balance sheet | Current assets | 50,032 |
| Balance sheet | Current liabilities | 38,506 |
| Balance sheet | Equity | 41,032 |
| Balance sheet | Share capital at nominal value | 2,688 |
| Balance sheet | Non-current assets | 29,506 |
| Balance sheet | Retained earnings (loss) from previous periods | 22,743 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,913 |
| Income statement scheme 1 | Labour costs | -115,706 |
| Income statement scheme 1 | Revenue | 300,789 |
| Income statement scheme 1 | Annual period profit / loss | 15,332 |
| Income statement scheme 1 | Operating profit (loss) | 21,524 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,539 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 22,743 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 115,706 |
Linked company
Company: osaühing PAV