Financial Statements · Financial Reporting
Pandivere Pansion OÜ
Official identifier 12467758Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 14 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 370,941 |
| Balance sheet | Cash and cash equivalents | 3,710 |
| Balance sheet | Current assets | 4,474 |
| Balance sheet | Current liabilities | 53,431 |
| Balance sheet | Equity | 128,921 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 366,467 |
| Balance sheet | Non-current liabilities | 188,589 |
| Balance sheet | Retained earnings (loss) from previous periods | 110,036 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,249 |
| Income statement scheme 1 | Labour costs | -206,560 |
| Income statement scheme 1 | Revenue | 541,843 |
| Income statement scheme 1 | Annual period profit / loss | 15,885 |
| Income statement scheme 1 | Operating profit (loss) | 33,105 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,885 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 110,036 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 110,036 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 206,560 |
Linked company
Company: Pandivere Pansion OÜ