Financial Statements · Financial Reporting
PK Arendus OÜ
Official identifier 12198315Record 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
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 19,526,433 |
| Balance sheet | Cash and cash equivalents | 291,848 |
| Balance sheet | Current assets | 482,289 |
| Balance sheet | Current liabilities | 1,359,342 |
| Balance sheet | Equity | 8,126,719 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 19,044,144 |
| Balance sheet | Non-current liabilities | 10,040,372 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,710,479 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,705 |
| Income statement scheme 1 | Labour costs | -123,042 |
| Income statement scheme 1 | Revenue | 1,490,405 |
| Income statement scheme 1 | Annual period profit / loss | 413,740 |
| Income statement scheme 1 | Operating profit (loss) | 765,846 |
| Income statement scheme 1 | Profit (loss) before income tax | 413,740 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,710,479 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,710,479 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 123,042 |
Linked company
Company: PK Arendus OÜ