Financial Statements · Financial Reporting
PÕDRA MAJA OSAÜHING
Official identifier 10385751Record 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
- 6 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,275,240 |
| Balance sheet | Cash and cash equivalents | 2,367 |
| Balance sheet | Current assets | 439,911 |
| Balance sheet | Current liabilities | 589,869 |
| Balance sheet | Equity | 1,391,911 |
| Balance sheet | Share capital at nominal value | 63,912 |
| Balance sheet | Non-current assets | 1,835,329 |
| Balance sheet | Non-current liabilities | 293,460 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,364,679 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,364,679 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,364,679 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -238,868 |
| Income statement scheme 1 | Labour costs | -537,689 |
| Income statement scheme 1 | Revenue | 2,356,823 |
| Income statement scheme 1 | Annual period profit / loss | -43,071 |
| Income statement scheme 1 | Operating profit (loss) | 4,988 |
| Income statement scheme 1 | Profit (loss) before income tax | -21,556 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | -537,689 |
Linked company
Company: PÕDRA MAJA OSAÜHING