Financial Statements · Financial Reporting
osaühing Pärnu Grupp
Official identifier 10467503Record 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
- 10 Aug 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 96,190 |
| Balance sheet | Cash and cash equivalents | 1,413 |
| Balance sheet | Current assets | 6,601 |
| Balance sheet | Current liabilities | 69,679 |
| Balance sheet | Equity | 23,261 |
| Balance sheet | Share capital at nominal value | 10,226 |
| Balance sheet | Non-current assets | 89,589 |
| Balance sheet | Non-current liabilities | 3,250 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,441 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,630 |
| Income statement scheme 1 | Labour costs | -13,676 |
| Income statement scheme 1 | Revenue | 95,833 |
| Income statement scheme 1 | Annual period profit / loss | 571 |
| Income statement scheme 1 | Operating profit (loss) | 1,230 |
| Income statement scheme 1 | Profit (loss) before income tax | 571 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,441 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,441 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 13,676 |
Linked company
Company: osaühing Pärnu Grupp