Financial Statements · Financial Reporting
PAHAD POISID OÜ
Official identifier 10299313Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 24 Sep 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 264,897 |
| Balance sheet | Cash and cash equivalents | 141,378 |
| Balance sheet | Current assets | 241,513 |
| Balance sheet | Current liabilities | 339,719 |
| Balance sheet | Equity | -74,822 |
| Balance sheet | Share capital at nominal value | 9,375 |
| Balance sheet | Non-current assets | 23,384 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -114,705 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,612 |
| Income statement scheme 1 | Labour costs | -810,470 |
| Income statement scheme 1 | Revenue | 2,012,864 |
| Income statement scheme 1 | Annual period profit / loss | 30,252 |
| Income statement scheme 1 | Operating profit (loss) | 33,904 |
| Income statement scheme 1 | Profit (loss) before income tax | 30,252 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -114,705 |
| Note: Labour costs | Employees | 43 |
| Note: Labour costs | Labour costs | 810,470 |
Linked company
Company: PAHAD POISID OÜ