Financial Statements · Financial Reporting
Osaühing Pandivere L.T.
Official identifier 10294126Record date 31 Dec 2024
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 20 May 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,013,966 |
| Balance sheet | Cash and cash equivalents | 0 |
| Balance sheet | Current assets | 2,842,289 |
| Balance sheet | Current liabilities | 1,949,789 |
| Balance sheet | Equity | 3,672,097 |
| Balance sheet | Share capital at nominal value | 40,000 |
| Balance sheet | Non-current assets | 10,171,677 |
| Balance sheet | Non-current liabilities | 7,392,080 |
| Balance sheet | Retained earnings (loss) from previous periods | -3,751,663 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -3,751,663 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,008,533 |
| Income statement scheme 1 | Labour costs | -2,671,746 |
| Income statement scheme 1 | Revenue | 11,796,046 |
| Income statement scheme 1 | Annual period profit / loss | 348,163 |
| Income statement scheme 1 | Operating profit (loss) | 562,155 |
| Income statement scheme 1 | Profit (loss) before income tax | 348,163 |
| Note: Labour costs | Employees | 99 |
| Note: Labour costs | Labour costs | 2,671,746 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,008,533 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 562,155 |
Linked company
Company: Osaühing Pandivere L.T.