Financial Statements · Financial Reporting
Pet City OÜ
Official identifier 12252155Record date 30 Apr 2024
Report
- 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 May 2023
- Submitted date
- 30 Oct 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,274,709 |
| Balance sheet | Cash and cash equivalents | 106,997 |
| Balance sheet | Current assets | 1,996,173 |
| Balance sheet | Current liabilities | 2,405,962 |
| Balance sheet | Equity | -405,225 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 4,278,536 |
| Balance sheet | Non-current liabilities | 4,273,972 |
| Balance sheet | Retained earnings (loss) from previous periods | -9,713,932 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -9,713,932 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -9,713,932 |
| Income statement scheme 2 | Revenue | 11,923,357 |
| Income statement scheme 2 | Annual period profit / loss | -643,793 |
| Income statement scheme 2 | Operating profit (loss) | -275,974 |
| Income statement scheme 2 | Profit (loss) before income tax | -643,793 |
| Note: Labour costs | Employees | 119 |
| Note: Labour costs | Labour costs | 2,260,027 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 273,620 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -275,974 |
Linked company
Company: Pet City OÜ