Financial Statements · Financial Reporting
osaühing Pärnu Auto ETM
Official identifier 10373825Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,144,270 |
| Bilanss, detailne | Cash and cash equivalents | 292,711 |
| Bilanss, detailne | Current assets | 664,665 |
| Bilanss, detailne | Current liabilities | 157,854 |
| Bilanss, detailne | Equity | 986,416 |
| Bilanss, detailne | Share capital at nominal value | 13,805 |
| Bilanss, detailne | Non-current assets | 479,605 |
| Bilanss, detailne | Non-current liabilities | 0 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 905,421 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -139,728 |
| Income statement scheme 1 | Labour costs | -224,456 |
| Income statement scheme 1 | Revenue | 1,195,230 |
| Income statement scheme 1 | Annual period profit / loss | 65,810 |
| Income statement scheme 1 | Operating profit (loss) | 118,654 |
| Income statement scheme 1 | Profit (loss) before income tax | 80,810 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 905,421 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | -224,456 |
Linked company
Company: osaühing Pärnu Auto ETM