Financial Statements · Financial Reporting
Parketivana OÜ
Official identifier 12983350Record 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
- 11 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 118,706 |
| Balance sheet | Cash and cash equivalents | 25,229 |
| Balance sheet | Current assets | 73,189 |
| Balance sheet | Current liabilities | 62,338 |
| Balance sheet | Equity | 32,433 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 45,517 |
| Balance sheet | Non-current liabilities | 23,935 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,102 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,454 |
| Income statement scheme 1 | Labour costs | -97,931 |
| Income statement scheme 1 | Revenue | 430,174 |
| Income statement scheme 1 | Annual period profit / loss | 26,831 |
| Income statement scheme 1 | Operating profit (loss) | 28,351 |
| Income statement scheme 1 | Profit (loss) before income tax | 26,831 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,102 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,102 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 97,931 |
Linked company
Company: Parketivana OÜ