Financial Statements · Financial Reporting
PesuMati Trade OÜ
Official identifier 10976564Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 378,639 |
| Balance sheet | Cash and cash equivalents | 32,906 |
| Balance sheet | Current assets | 371,200 |
| Balance sheet | Current liabilities | 202,274 |
| Balance sheet | Equity | 135,115 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 7,439 |
| Balance sheet | Non-current liabilities | 41,250 |
| Balance sheet | Retained earnings (loss) from previous periods | 123,480 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,838 |
| Income statement scheme 1 | Labour costs | -96,424 |
| Income statement scheme 1 | Revenue | 839,725 |
| Income statement scheme 1 | Annual period profit / loss | 8,811 |
| Income statement scheme 1 | Operating profit (loss) | 9,582 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,078 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 123,480 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 96,424 |
Linked company
Company: PesuMati Trade OÜ