Financial Statements · Financial Reporting
Passive Stone House OÜ
Official identifier 12174219Record date 31 Dec 2025
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 21 Jul 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 155,478 |
| Balance sheet | Cash and cash equivalents | 2,369 |
| Balance sheet | Current assets | 24,490 |
| Balance sheet | Current liabilities | 18,263 |
| Balance sheet | Equity | 40,417 |
| Balance sheet | Share capital at nominal value | 2,501 |
| Balance sheet | Non-current assets | 130,988 |
| Balance sheet | Non-current liabilities | 96,798 |
| Balance sheet | Retained earnings (loss) from previous periods | 804 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 804 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -169 |
| Income statement scheme 1 | Revenue | 15,290 |
| Income statement scheme 1 | Annual period profit / loss | -13,137 |
| Income statement scheme 1 | Operating profit (loss) | -8,882 |
| Income statement scheme 1 | Profit (loss) before income tax | -13,137 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Passive Stone House OÜ