Financial Statements · Financial Reporting
Osaühing PROMELAUKS
Official identifier 10970584Record 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
- 3 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 812,262 |
| Balance sheet | Cash and cash equivalents | 178,298 |
| Balance sheet | Current assets | 226,586 |
| Balance sheet | Current liabilities | 71,596 |
| Balance sheet | Equity | 740,666 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 585,676 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 451,798 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,972 |
| Income statement scheme 1 | Labour costs | -421,001 |
| Income statement scheme 1 | Revenue | 688,371 |
| Income statement scheme 1 | Annual period profit / loss | 126,909 |
| Income statement scheme 1 | Operating profit (loss) | 80,925 |
| Income statement scheme 1 | Profit (loss) before income tax | 129,473 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 451,798 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 451,798 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 421,001 |
Linked company
Company: Osaühing PROMELAUKS