Financial Statements · Financial Reporting
PÕDRA MAJA OSAÜHING
Official identifier 10385751Record 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
- 12 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,281,678 |
| Balance sheet | Cash and cash equivalents | 1,950 |
| Balance sheet | Current assets | 288,056 |
| Balance sheet | Current liabilities | 434,956 |
| Balance sheet | Equity | 1,538,482 |
| Balance sheet | Share capital at nominal value | 63,912 |
| Balance sheet | Non-current assets | 1,993,622 |
| Balance sheet | Non-current liabilities | 308,240 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,636,089 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,636,089 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,636,089 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -256,115 |
| Income statement scheme 1 | Labour costs | -365,491 |
| Income statement scheme 1 | Revenue | 2,180,356 |
| Income statement scheme 1 | Annual period profit / loss | -167,910 |
| Income statement scheme 1 | Operating profit (loss) | -151,522 |
| Income statement scheme 1 | Profit (loss) before income tax | -167,910 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | -365,491 |
Linked company
Company: PÕDRA MAJA OSAÜHING