Financial Statements · Financial Reporting
Pomemet Osaühing
Official identifier 10107710Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,393,675 |
| Balance sheet | Cash and cash equivalents | 3,225,862 |
| Balance sheet | Current assets | 8,685,369 |
| Balance sheet | Current liabilities | 296,152 |
| Balance sheet | Equity | 14,089,918 |
| Balance sheet | Share capital at nominal value | 2,552 |
| Balance sheet | Non-current assets | 5,708,306 |
| Balance sheet | Non-current liabilities | 7,605 |
| Balance sheet | Retained earnings (loss) from previous periods | 12,194,283 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -437,691 |
| Income statement scheme 1 | Labour costs | -1,619,591 |
| Income statement scheme 1 | Revenue | 8,485,419 |
| Income statement scheme 1 | Annual period profit / loss | 1,892,827 |
| Income statement scheme 1 | Operating profit (loss) | 1,997,533 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,086,788 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,194,283 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 12,194,283 |
| Note: Labour costs | Employees | 47 |
| Note: Labour costs | Labour costs | 1,619,591 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 437,691 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,997,533 |
Linked company
Company: Pomemet Osaühing