Financial Statements · Financial Reporting
PKP Holdings OÜ
Official identifier 12452670Record 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
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,663,312 |
| Balance sheet | Cash and cash equivalents | 33,830 |
| Balance sheet | Current assets | 1,189,013 |
| Balance sheet | Current liabilities | 5,200 |
| Balance sheet | Equity | 14,516,478 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 13,474,299 |
| Balance sheet | Non-current liabilities | 141,634 |
| Balance sheet | Retained earnings (loss) from previous periods | 14,248,578 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,620 |
| Income statement scheme 1 | Revenue | 0 |
| Income statement scheme 1 | Annual period profit / loss | 265,400 |
| Income statement scheme 1 | Operating profit (loss) | 29,537 |
| Income statement scheme 1 | Profit (loss) before income tax | 318,902 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,248,578 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: PKP Holdings OÜ