Financial Statements · Financial Reporting
OÜ Part ja Pojad
Official identifier 11957600Record 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
- 8 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 233,221 |
| Balance sheet | Cash and cash equivalents | 16,770 |
| Balance sheet | Current assets | 16,786 |
| Balance sheet | Current liabilities | 36,817 |
| Balance sheet | Equity | 100,705 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 216,435 |
| Balance sheet | Non-current liabilities | 95,699 |
| Balance sheet | Retained earnings (loss) from previous periods | 97,728 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,807 |
| Income statement scheme 1 | Labour costs | -2,835 |
| Income statement scheme 1 | Revenue | 24,095 |
| Income statement scheme 1 | Annual period profit / loss | 421 |
| Income statement scheme 1 | Operating profit (loss) | 10,938 |
| Income statement scheme 1 | Profit (loss) before income tax | 421 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 97,728 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 97,728 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 2,835 |
Linked company
Company: OÜ Part ja Pojad