Financial Statements · Financial Reporting
PUHASTUSPROFF OÜ
Official identifier 10889581Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,605,054 |
| Balance sheet | Cash and cash equivalents | 207,451 |
| Balance sheet | Current assets | 1,699,279 |
| Balance sheet | Current liabilities | 1,732,220 |
| Balance sheet | Equity | 989,677 |
| Balance sheet | Share capital at nominal value | 23,008 |
| Balance sheet | Non-current assets | 1,905,775 |
| Balance sheet | Non-current liabilities | 883,157 |
| Balance sheet | Retained earnings (loss) from previous periods | 743,571 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -316,670 |
| Income statement scheme 1 | Labour costs | -4,775,865 |
| Income statement scheme 1 | Revenue | 9,246,150 |
| Income statement scheme 1 | Annual period profit / loss | 220,797 |
| Income statement scheme 1 | Operating profit (loss) | 272,283 |
| Income statement scheme 1 | Profit (loss) before income tax | 227,055 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 743,571 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 743,571 |
| Note: Labour costs | Employees | 239 |
| Note: Labour costs | Labour costs | 4,775,865 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 316,670 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 272,283 |
Linked company
Company: PUHASTUSPROFF OÜ