Financial Statements · Financial Reporting
Passive Stone House OÜ
Official identifier 12174219Record 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
- 21 Aug 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 108,314 |
| Balance sheet | Cash and cash equivalents | 11,239 |
| Balance sheet | Current assets | 26,988 |
| Balance sheet | Current liabilities | 3,981 |
| Balance sheet | Equity | 2,730 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 81,326 |
| Balance sheet | Non-current liabilities | 101,603 |
| Balance sheet | Retained earnings (loss) from previous periods | 35,465 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 35,465 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 35,465 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -209 |
| Income statement scheme 1 | Labour costs | -1,412 |
| Income statement scheme 1 | Revenue | 64,511 |
| Income statement scheme 1 | Annual period profit / loss | -35,485 |
| Income statement scheme 1 | Operating profit (loss) | -31,026 |
| Income statement scheme 1 | Profit (loss) before income tax | -35,485 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 1,411 |
Linked company
Company: Passive Stone House OÜ