Financial Statements · Financial Reporting
Powerhouse OÜ
Official identifier 10701732Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 221,658 |
| Balance sheet | Cash and cash equivalents | 4,249 |
| Balance sheet | Current assets | 183,248 |
| Balance sheet | Current liabilities | 120,213 |
| Balance sheet | Equity | 101,445 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 38,410 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 12,405 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,997 |
| Income statement scheme 1 | Labour costs | -348,904 |
| Income statement scheme 1 | Revenue | 844,805 |
| Income statement scheme 1 | Annual period profit / loss | 82,010 |
| Income statement scheme 1 | Operating profit (loss) | 94,653 |
| Income statement scheme 1 | Profit (loss) before income tax | 94,382 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,405 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 12,405 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 348,904 |
Linked company
Company: Powerhouse OÜ