Financial Statements · Financial Reporting
P & M Accounting OÜ
Official identifier 10471686Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 152,150 |
| Balance sheet | Cash and cash equivalents | 258 |
| Balance sheet | Current assets | 38,876 |
| Balance sheet | Current liabilities | 6,946 |
| Balance sheet | Equity | 75,104 |
| Balance sheet | Share capital at nominal value | 3,194 |
| Balance sheet | Non-current assets | 113,274 |
| Balance sheet | Non-current liabilities | 70,100 |
| Balance sheet | Retained earnings (loss) from previous periods | 57,879 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,461 |
| Income statement scheme 1 | Labour costs | -21,433 |
| Income statement scheme 1 | Revenue | 50,580 |
| Income statement scheme 1 | Annual period profit / loss | 13,711 |
| Income statement scheme 1 | Operating profit (loss) | 13,711 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,711 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 57,879 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 21,433 |
Linked company
Company: P & M Accounting OÜ