Financial Statements · Financial Reporting
OÜ Part ja Pojad
Official identifier 11957600Record 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
- 2 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 224,283 |
| Balance sheet | Cash and cash equivalents | 8,522 |
| Balance sheet | Current assets | 9,950 |
| Balance sheet | Current liabilities | 46,065 |
| Balance sheet | Equity | 105,520 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 214,333 |
| Balance sheet | Non-current liabilities | 72,698 |
| Balance sheet | Retained earnings (loss) from previous periods | 98,121 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,102 |
| Income statement scheme 1 | Labour costs | -3,238 |
| Income statement scheme 1 | Revenue | 24,750 |
| Income statement scheme 1 | Annual period profit / loss | 4,843 |
| Income statement scheme 1 | Operating profit (loss) | 14,083 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,843 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 98,121 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 98,121 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 3,238 |
Linked company
Company: OÜ Part ja Pojad