Financial Statements · Financial Reporting
P & M Accounting OÜ
Official identifier 10471686Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 166,019 |
| Balance sheet | Cash and cash equivalents | 1,695 |
| Balance sheet | Current assets | 55,206 |
| Balance sheet | Current liabilities | 6,813 |
| Balance sheet | Equity | 89,106 |
| Balance sheet | Share capital at nominal value | 3,194 |
| Balance sheet | Non-current assets | 110,813 |
| Balance sheet | Non-current liabilities | 70,100 |
| Balance sheet | Retained earnings (loss) from previous periods | 71,590 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,461 |
| Income statement scheme 1 | Labour costs | -24,929 |
| Income statement scheme 1 | Revenue | 47,996 |
| Income statement scheme 1 | Annual period profit / loss | 14,002 |
| Income statement scheme 1 | Operating profit (loss) | 14,002 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,002 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 71,590 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 24,929 |
Linked company
Company: P & M Accounting OÜ