Financial Statements · Financial Reporting
Parketivana OÜ
Official identifier 12983350Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 17 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 70,838 |
| Balance sheet | Cash and cash equivalents | 18,537 |
| Balance sheet | Current assets | 44,930 |
| Balance sheet | Current liabilities | 53,333 |
| Balance sheet | Equity | 5,602 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 25,908 |
| Balance sheet | Non-current liabilities | 11,903 |
| Balance sheet | Retained earnings (loss) from previous periods | 21,787 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 21,787 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 21,787 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,354 |
| Income statement scheme 1 | Labour costs | -95,167 |
| Income statement scheme 1 | Revenue | 241,518 |
| Income statement scheme 1 | Annual period profit / loss | -18,685 |
| Income statement scheme 1 | Operating profit (loss) | -18,095 |
| Income statement scheme 1 | Profit (loss) before income tax | -19,518 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 95,167 |
Linked company
Company: Parketivana OÜ