Financial Statements · Financial Reporting
Pomemet Osaühing
Official identifier 10107710Record date 31 Dec 2022
EstoniaReport
- 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
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,409,100 |
| Balance sheet | Cash and cash equivalents | 6,590,611 |
| Balance sheet | Current assets | 8,242,656 |
| Balance sheet | Current liabilities | 354,404 |
| Balance sheet | Equity | 13,047,091 |
| Balance sheet | Share capital at nominal value | 2,552 |
| Balance sheet | Non-current assets | 5,166,444 |
| Balance sheet | Non-current liabilities | 7,605 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,150,511 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -426,161 |
| Income statement scheme 1 | Labour costs | -1,607,149 |
| Income statement scheme 1 | Revenue | 8,818,321 |
| Income statement scheme 1 | Annual period profit / loss | 1,893,772 |
| Income statement scheme 1 | Operating profit (loss) | 1,953,949 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,913,494 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,150,511 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,150,511 |
| Note: Labour costs | Employees | 52 |
| Note: Labour costs | Labour costs | 1,607,149 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 426,161 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,953,949 |
Linked company
Company: Pomemet Osaühing