Financial Statements · Financial Reporting
osaühing Parkli HL
Official identifier 10027033Record date 31 Dec 2023
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 869,921 |
| Balance sheet | Cash and cash equivalents | 39,501 |
| Balance sheet | Current assets | 208,483 |
| Balance sheet | Current liabilities | 37,317 |
| Balance sheet | Equity | 832,604 |
| Balance sheet | Share capital at nominal value | 24,925 |
| Balance sheet | Non-current assets | 661,438 |
| Balance sheet | Retained earnings (loss) from previous periods | 767,265 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,891 |
| Income statement scheme 1 | Labour costs | -174,145 |
| Income statement scheme 1 | Revenue | 551,193 |
| Income statement scheme 1 | Annual period profit / loss | 37,921 |
| Income statement scheme 1 | Operating profit (loss) | 41,091 |
| Income statement scheme 1 | Profit (loss) before income tax | 41,112 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 767,265 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 174,145 |
Linked company
Company: osaühing Parkli HL