Financial Statements · Financial Reporting
Passive Stone House OÜ
Official identifier 12174219Record 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
- 11 Dec 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 221,416 |
| Balance sheet | Cash and cash equivalents | 10,320 |
| Balance sheet | Current assets | 139,881 |
| Balance sheet | Current liabilities | 4,009 |
| Balance sheet | Equity | 158,615 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 81,535 |
| Balance sheet | Non-current liabilities | 58,792 |
| Balance sheet | Retained earnings (loss) from previous periods | 155,311 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,074 |
| Income statement scheme 1 | Labour costs | -3,403 |
| Income statement scheme 1 | Revenue | 30,138 |
| Income statement scheme 1 | Annual period profit / loss | 554 |
| Income statement scheme 1 | Operating profit (loss) | 3,227 |
| Income statement scheme 1 | Profit (loss) before income tax | 554 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 155,311 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 155,311 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 3,403 |
Linked company
Company: Passive Stone House OÜ