Financial Statements · Financial Reporting
PONSEKOR OÜ
Official identifier 16015972Record 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
- 27 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 191,530 |
| Balance sheet | Cash and cash equivalents | 20,337 |
| Balance sheet | Current assets | 20,421 |
| Balance sheet | Current liabilities | 57,581 |
| Balance sheet | Equity | 52,393 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 171,109 |
| Balance sheet | Non-current liabilities | 81,556 |
| Balance sheet | Retained earnings (loss) from previous periods | 37,349 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,006 |
| Income statement scheme 1 | Labour costs | -58,103 |
| Income statement scheme 1 | Revenue | 163,328 |
| Income statement scheme 1 | Annual period profit / loss | 12,544 |
| Income statement scheme 1 | Operating profit (loss) | 16,623 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,919 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 37,349 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 37,349 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 58,104 |
Linked company
Company: PONSEKOR OÜ