Financial Statements · Financial Reporting
PMW Integral OÜ
Official identifier 10011720Record 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
- 18 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,993,280 |
| Balance sheet | Cash and cash equivalents | 167,518 |
| Balance sheet | Current assets | 2,449,893 |
| Balance sheet | Current liabilities | 1,683,060 |
| Balance sheet | Equity | 1,118,805 |
| Balance sheet | Share capital at nominal value | 2,552 |
| Balance sheet | Non-current assets | 543,387 |
| Balance sheet | Non-current liabilities | 191,415 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,022,823 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -50,965 |
| Income statement scheme 1 | Labour costs | -337,609 |
| Income statement scheme 1 | Revenue | 3,524,873 |
| Income statement scheme 1 | Annual period profit / loss | 93,175 |
| Income statement scheme 1 | Operating profit (loss) | 158,729 |
| Income statement scheme 1 | Profit (loss) before income tax | 118,175 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,022,823 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,022,823 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 337,609 |
Linked company
Company: PMW Integral OÜ