Financial Statements · Financial Reporting
PMW Integral OÜ
Official identifier 10011720Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 5 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,645,465 |
| Balance sheet | Cash and cash equivalents | 396,635 |
| Balance sheet | Current assets | 3,076,149 |
| Balance sheet | Current liabilities | 2,498,729 |
| Balance sheet | Equity | 959,066 |
| Balance sheet | Share capital at nominal value | 2,552 |
| Balance sheet | Non-current assets | 569,316 |
| Balance sheet | Non-current liabilities | 187,670 |
| Balance sheet | Retained earnings (loss) from previous periods | 919,582 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -49,464 |
| Income statement scheme 1 | Labour costs | -198,325 |
| Income statement scheme 1 | Revenue | 3,403,251 |
| Income statement scheme 1 | Annual period profit / loss | 36,677 |
| Income statement scheme 1 | Operating profit (loss) | 90,108 |
| Income statement scheme 1 | Profit (loss) before income tax | 56,677 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 919,582 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 919,582 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 198,325 |
Linked company
Company: PMW Integral OÜ