Financial Statements · Financial Reporting
PK Arendus OÜ
Official identifier 12198315Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 19,466,639 |
| Balance sheet | Cash and cash equivalents | 276,547 |
| Balance sheet | Current assets | 493,298 |
| Balance sheet | Current liabilities | 1,327,488 |
| Balance sheet | Equity | 7,712,979 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 18,973,341 |
| Balance sheet | Non-current liabilities | 10,426,172 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,264,161 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,703 |
| Income statement scheme 1 | Labour costs | -98,255 |
| Income statement scheme 1 | Revenue | 1,287,198 |
| Income statement scheme 1 | Annual period profit / loss | 446,318 |
| Income statement scheme 1 | Operating profit (loss) | 749,267 |
| Income statement scheme 1 | Profit (loss) before income tax | 471,318 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,264,161 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,264,161 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 98,255 |
Linked company
Company: PK Arendus OÜ