Financial Statements · Financial Reporting
Osaühing Pesulux
Official identifier 10632344Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 22 Feb 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,930,487 |
| Balance sheet | Cash and cash equivalents | 95,102 |
| Balance sheet | Current assets | 247,521 |
| Balance sheet | Current liabilities | 408,896 |
| Balance sheet | Equity | 960,038 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 1,682,966 |
| Balance sheet | Non-current liabilities | 561,553 |
| Balance sheet | Retained earnings (loss) from previous periods | 749,542 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -103,183 |
| Income statement scheme 1 | Labour costs | -405,304 |
| Income statement scheme 1 | Revenue | 1,472,251 |
| Income statement scheme 1 | Annual period profit / loss | 182,380 |
| Income statement scheme 1 | Operating profit (loss) | 204,162 |
| Income statement scheme 1 | Profit (loss) before income tax | 182,380 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 749,542 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | -405,304 |
Linked company
Company: Osaühing Pesulux