Financial Statements · Financial Reporting
Osaühing Pähkli
Official identifier 10386615Record 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
- 14 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 973,403 |
| Balance sheet | Cash and cash equivalents | 37,651 |
| Balance sheet | Current assets | 100,140 |
| Balance sheet | Current liabilities | 5,282 |
| Balance sheet | Equity | 968,121 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 873,263 |
| Balance sheet | Retained earnings (loss) from previous periods | 933,898 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,902 |
| Income statement scheme 1 | Labour costs | -5,003 |
| Income statement scheme 1 | Revenue | 26,951 |
| Income statement scheme 1 | Annual period profit / loss | 26,554 |
| Income statement scheme 1 | Operating profit (loss) | 26,463 |
| Income statement scheme 1 | Profit (loss) before income tax | 26,554 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 933,898 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 933,898 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 5,002 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 12,902 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 26,463 |
Linked company
Company: Osaühing Pähkli