Financial Statements · Financial Reporting
Pärnu Majandusühistu
Official identifier 10033934Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 10 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,512,703 |
| Balance sheet | Cash and cash equivalents | 74,249 |
| Balance sheet | Current assets | 654,950 |
| Balance sheet | Current liabilities | 702,289 |
| Balance sheet | Equity | 1,564,893 |
| Balance sheet | Share capital at nominal value | 18,510 |
| Balance sheet | Non-current assets | 2,857,753 |
| Balance sheet | Non-current liabilities | 1,245,521 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,174,837 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -132,835 |
| Income statement scheme 1 | Labour costs | -1,044,232 |
| Income statement scheme 1 | Revenue | 7,451,815 |
| Income statement scheme 1 | Annual period profit / loss | -35,666 |
| Income statement scheme 1 | Operating profit (loss) | 37,160 |
| Income statement scheme 1 | Profit (loss) before income tax | -35,666 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,174,837 |
| Note: Labour costs | Employees | 62 |
| Note: Labour costs | Labour costs | 1,044,232 |
Linked company
Company: Pärnu Majandusühistu