Financial Statements · Financial Reporting
Patmari talu OÜ
Official identifier 12749281Record 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
- 8 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,364,488 |
| Balance sheet | Cash and cash equivalents | 25,572 |
| Balance sheet | Current assets | 210,809 |
| Balance sheet | Current liabilities | 230,223 |
| Balance sheet | Equity | 609,443 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,153,679 |
| Balance sheet | Non-current liabilities | 524,822 |
| Balance sheet | Retained earnings (loss) from previous periods | 512,337 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -145,302 |
| Income statement scheme 1 | Labour costs | -98,017 |
| Income statement scheme 1 | Revenue | 519,237 |
| Income statement scheme 1 | Annual period profit / loss | 97,106 |
| Income statement scheme 1 | Operating profit (loss) | 122,541 |
| Income statement scheme 1 | Profit (loss) before income tax | 97,106 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 512,337 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 512,337 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 98,017 |
Linked company
Company: Patmari talu OÜ