Financial Statements · Financial Reporting
P102B OÜ
Official identifier 12768108Record 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
- 9 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,368,814 |
| Balance sheet | Cash and cash equivalents | 14,017 |
| Balance sheet | Current assets | 52,336 |
| Balance sheet | Current liabilities | 900,249 |
| Balance sheet | Equity | 3,046,119 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 12,316,478 |
| Balance sheet | Non-current liabilities | 8,422,446 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,663,674 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -50,549 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 1,219,797 |
| Income statement scheme 1 | Annual period profit / loss | 379,945 |
| Income statement scheme 1 | Operating profit (loss) | 769,794 |
| Income statement scheme 1 | Profit (loss) before income tax | 379,945 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,663,674 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,663,674 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: P102B OÜ