Financial Statements · Financial Reporting
PMW Integral OÜ
Official identifier 10011720Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 7 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,033,800 |
| Balance sheet | Cash and cash equivalents | 107,554 |
| Balance sheet | Current assets | 3,451,659 |
| Balance sheet | Current liabilities | 2,605,413 |
| Balance sheet | Equity | 1,150,630 |
| Balance sheet | Share capital at nominal value | 2,552 |
| Balance sheet | Non-current assets | 582,141 |
| Balance sheet | Non-current liabilities | 277,757 |
| Balance sheet | Retained earnings (loss) from previous periods | 831,259 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -42,139 |
| Income statement scheme 1 | Labour costs | -268,239 |
| Income statement scheme 1 | Revenue | 6,405,297 |
| Income statement scheme 1 | Annual period profit / loss | 316,564 |
| Income statement scheme 1 | Operating profit (loss) | 372,763 |
| Income statement scheme 1 | Profit (loss) before income tax | 341,564 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 831,259 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 831,259 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 268,239 |
Linked company
Company: PMW Integral OÜ