Financial Statements · Financial Reporting
Pirita-Kose Maja OÜ
Official identifier 12454798Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 16 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 82,725 |
| Balance sheet | Cash and cash equivalents | 8,153 |
| Balance sheet | Current assets | 8,179 |
| Balance sheet | Current liabilities | 7,021 |
| Balance sheet | Equity | 26,704 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 74,546 |
| Balance sheet | Non-current liabilities | 49,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,395 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,015 |
| Income statement scheme 1 | Labour costs | -1,422 |
| Income statement scheme 1 | Revenue | 41,040 |
| Income statement scheme 1 | Annual period profit / loss | 6,809 |
| Income statement scheme 1 | Operating profit (loss) | 6,804 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,809 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,395 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 1,422 |
Linked company
Company: Pirita-Kose Maja OÜ