Financial Statements · Financial Reporting
Parketivana OÜ
Official identifier 12983350Record 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
- 10 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 101,939 |
| Balance sheet | Cash and cash equivalents | 14,169 |
| Balance sheet | Current assets | 66,355 |
| Balance sheet | Current liabilities | 37,088 |
| Balance sheet | Equity | 48,811 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 35,584 |
| Balance sheet | Non-current liabilities | 16,040 |
| Balance sheet | Retained earnings (loss) from previous periods | 29,933 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,780 |
| Income statement scheme 1 | Labour costs | -89,208 |
| Income statement scheme 1 | Revenue | 444,126 |
| Income statement scheme 1 | Annual period profit / loss | 16,378 |
| Income statement scheme 1 | Operating profit (loss) | 19,489 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,378 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 29,933 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 29,933 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 89,208 |
Linked company
Company: Parketivana OÜ