Financial Statements · Financial Reporting
Powerman OÜ
Official identifier 10991581Record 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
- 27 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 945,393 |
| Balance sheet | Cash and cash equivalents | 23,822 |
| Balance sheet | Current assets | 440,764 |
| Balance sheet | Current liabilities | 134,666 |
| Balance sheet | Equity | 790,941 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 504,629 |
| Balance sheet | Non-current liabilities | 19,786 |
| Balance sheet | Retained earnings (loss) from previous periods | 638,359 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -102,133 |
| Income statement scheme 1 | Labour costs | -16,428 |
| Income statement scheme 1 | Revenue | 858,971 |
| Income statement scheme 1 | Annual period profit / loss | 147,763 |
| Income statement scheme 1 | Operating profit (loss) | 150,020 |
| Income statement scheme 1 | Profit (loss) before income tax | 147,763 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 638,359 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 638,359 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 16,428 |
Linked company
Company: Powerman OÜ