Financial Statements · Financial Reporting
Pandivere Pansion OÜ
Official identifier 12467758Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 467,018 |
| Balance sheet | Cash and cash equivalents | 5,174 |
| Balance sheet | Current assets | 118,053 |
| Balance sheet | Current liabilities | 102,001 |
| Balance sheet | Equity | 154,596 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 348,965 |
| Balance sheet | Non-current liabilities | 210,421 |
| Balance sheet | Retained earnings (loss) from previous periods | 140,997 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,061 |
| Income statement scheme 1 | Labour costs | -259,656 |
| Income statement scheme 1 | Revenue | 589,354 |
| Income statement scheme 1 | Annual period profit / loss | 10,599 |
| Income statement scheme 1 | Operating profit (loss) | 26,408 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,599 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 140,997 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 140,997 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 259,656 |
Linked company
Company: Pandivere Pansion OÜ