Financial Statements · Financial Reporting
Osaühing PELSMAR
Official identifier 10683112Record 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
- 9 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,283,633 |
| Balance sheet | Cash and cash equivalents | 187,623 |
| Balance sheet | Current assets | 850,113 |
| Balance sheet | Current liabilities | 255,206 |
| Balance sheet | Equity | 2,028,427 |
| Balance sheet | Share capital at nominal value | 3,834 |
| Balance sheet | Non-current assets | 1,433,520 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,555,418 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -65,493 |
| Income statement scheme 1 | Labour costs | -25,720 |
| Income statement scheme 1 | Revenue | 1,115,235 |
| Income statement scheme 1 | Annual period profit / loss | 468,919 |
| Income statement scheme 1 | Operating profit (loss) | 480,526 |
| Income statement scheme 1 | Profit (loss) before income tax | 468,919 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,555,418 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -25,720 |
Linked company
Company: Osaühing PELSMAR