Financial Statements · Financial Reporting
P & M Accounting OÜ
Official identifier 10471686Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 139,634 |
| Balance sheet | Cash and cash equivalents | 2,628 |
| Balance sheet | Current assets | 23,899 |
| Balance sheet | Current liabilities | 6,541 |
| Balance sheet | Equity | 61,393 |
| Balance sheet | Share capital at nominal value | 3,194 |
| Balance sheet | Non-current assets | 115,735 |
| Balance sheet | Non-current liabilities | 71,700 |
| Balance sheet | Retained earnings (loss) from previous periods | 51,989 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,461 |
| Income statement scheme 1 | Labour costs | -31,406 |
| Income statement scheme 1 | Revenue | 50,227 |
| Income statement scheme 1 | Annual period profit / loss | 5,890 |
| Income statement scheme 1 | Operating profit (loss) | 5,890 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,890 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 51,989 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 31,405 |
Linked company
Company: P & M Accounting OÜ