Financial Statements · Financial Reporting
PANAVIATIC Maintenance OÜ
Official identifier 11884054Record 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
- 26 Jan 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,729,574 |
| Balance sheet | Cash and cash equivalents | 14,724 |
| Balance sheet | Current assets | 1,643,777 |
| Balance sheet | Current liabilities | 1,985,740 |
| Balance sheet | Equity | -256,166 |
| Balance sheet | Share capital at nominal value | 30,672 |
| Balance sheet | Non-current assets | 85,797 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -347,204 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,256 |
| Income statement scheme 1 | Labour costs | -496,084 |
| Income statement scheme 1 | Revenue | 1,903,580 |
| Income statement scheme 1 | Annual period profit / loss | 10,478 |
| Income statement scheme 1 | Operating profit (loss) | 15,022 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,478 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -347,204 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | -496,084 |
Linked company
Company: PANAVIATIC Maintenance OÜ