Financial Statements · Financial Reporting
Osaühing Pantole
Official identifier 10335013Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 2 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 297,273 |
| Balance sheet | Cash and cash equivalents | 46,930 |
| Balance sheet | Current assets | 50,821 |
| Balance sheet | Current liabilities | 8,514 |
| Balance sheet | Equity | 147,034 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 246,452 |
| Balance sheet | Non-current liabilities | 141,725 |
| Balance sheet | Retained earnings (loss) from previous periods | 70,170 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,863 |
| Income statement scheme 1 | Labour costs | -44,312 |
| Income statement scheme 1 | Revenue | 219,256 |
| Income statement scheme 1 | Annual period profit / loss | 74,052 |
| Income statement scheme 1 | Operating profit (loss) | 74,048 |
| Income statement scheme 1 | Profit (loss) before income tax | 74,052 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 70,170 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 70,170 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 44,312 |
Linked company
Company: Osaühing Pantole