Financial Statements · Financial Reporting
Parketivana OÜ
Official identifier 12983350Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 16 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 137,796 |
| Balance sheet | Cash and cash equivalents | 27,651 |
| Balance sheet | Current assets | 79,568 |
| Balance sheet | Current liabilities | 59,183 |
| Balance sheet | Equity | 51,799 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 58,228 |
| Balance sheet | Non-current liabilities | 26,814 |
| Balance sheet | Retained earnings (loss) from previous periods | 14,310 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,664 |
| Income statement scheme 1 | Labour costs | -107,136 |
| Income statement scheme 1 | Revenue | 316,715 |
| Income statement scheme 1 | Annual period profit / loss | 34,989 |
| Income statement scheme 1 | Operating profit (loss) | 38,572 |
| Income statement scheme 1 | Profit (loss) before income tax | 36,989 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,310 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 14,310 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 107,136 |
Linked company
Company: Parketivana OÜ