Financial Statements · Financial Reporting
Powerhouse OÜ
Official identifier 10701732Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 220,105 |
| Balance sheet | Cash and cash equivalents | 412 |
| Balance sheet | Current assets | 180,141 |
| Balance sheet | Current liabilities | 124,670 |
| Balance sheet | Equity | 95,435 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 39,964 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 42,936 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,762 |
| Income statement scheme 1 | Labour costs | -295,156 |
| Income statement scheme 1 | Revenue | 759,812 |
| Income statement scheme 1 | Annual period profit / loss | 45,469 |
| Income statement scheme 1 | Operating profit (loss) | 85,079 |
| Income statement scheme 1 | Profit (loss) before income tax | 85,012 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 42,936 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 42,936 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 295,156 |
Linked company
Company: Powerhouse OÜ