Financial Statements · Financial Reporting
PANAVIATIC Maintenance OÜ
Official identifier 11884054Record 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
- 22 Oct 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 520,742 |
| Balance sheet | Cash and cash equivalents | 18,219 |
| Balance sheet | Current assets | 449,341 |
| Balance sheet | Current liabilities | 787,386 |
| Balance sheet | Equity | -266,644 |
| Balance sheet | Share capital at nominal value | 30,672 |
| Balance sheet | Non-current assets | 71,401 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -180,038 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -180,038 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -180,038 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,440 |
| Income statement scheme 1 | Labour costs | -433,007 |
| Income statement scheme 1 | Revenue | 1,078,837 |
| Income statement scheme 1 | Annual period profit / loss | -167,166 |
| Income statement scheme 1 | Operating profit (loss) | -161,886 |
| Income statement scheme 1 | Profit (loss) before income tax | -167,166 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 433,007 |
Linked company
Company: PANAVIATIC Maintenance OÜ