Financial Statements · Financial Reporting
Pandivere Pansion OÜ
Official identifier 12467758Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 502,768 |
| Balance sheet | Cash and cash equivalents | 2,722 |
| Balance sheet | Current assets | 167,360 |
| Balance sheet | Current liabilities | 132,881 |
| Balance sheet | Equity | 171,541 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 335,408 |
| Balance sheet | Non-current liabilities | 198,346 |
| Balance sheet | Retained earnings (loss) from previous periods | 151,596 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,557 |
| Income statement scheme 1 | Labour costs | -297,796 |
| Income statement scheme 1 | Revenue | 632,665 |
| Income statement scheme 1 | Annual period profit / loss | 16,945 |
| Income statement scheme 1 | Operating profit (loss) | 31,723 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,945 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 151,596 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 151,596 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 297,796 |
Linked company
Company: Pandivere Pansion OÜ