Financial Statements · Financial Reporting
Osaühing Paldiski Perearstid
Official identifier 10872936Record 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 | 243,553 |
| Balance sheet | Cash and cash equivalents | 215,466 |
| Balance sheet | Current assets | 222,305 |
| Balance sheet | Current liabilities | 50,926 |
| Balance sheet | Equity | 192,627 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 21,248 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 103,265 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,188 |
| Income statement scheme 1 | Labour costs | -177,585 |
| Income statement scheme 1 | Revenue | 373,147 |
| Income statement scheme 1 | Annual period profit / loss | 86,550 |
| Income statement scheme 1 | Operating profit (loss) | 88,818 |
| Income statement scheme 1 | Profit (loss) before income tax | 88,240 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 103,265 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 177,585 |
Linked company
Company: Osaühing Paldiski Perearstid