Financial Statements · Financial Reporting
P & M Accounting OÜ
Official identifier 10471686Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 30 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 184,833 |
| Balance sheet | Cash and cash equivalents | 3,564 |
| Balance sheet | Current assets | 76,481 |
| Balance sheet | Current liabilities | 9,195 |
| Balance sheet | Equity | 105,538 |
| Balance sheet | Share capital at nominal value | 3,194 |
| Balance sheet | Non-current assets | 108,352 |
| Balance sheet | Non-current liabilities | 70,100 |
| Balance sheet | Retained earnings (loss) from previous periods | 85,592 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,461 |
| Income statement scheme 1 | Labour costs | -25,105 |
| Income statement scheme 1 | Revenue | 50,753 |
| Income statement scheme 1 | Annual period profit / loss | 16,432 |
| Income statement scheme 1 | Operating profit (loss) | 16,432 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,432 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 85,592 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 25,105 |
Linked company
Company: P & M Accounting OÜ