Financial Statements · Financial Reporting
osaühing Pestcontrol
Official identifier 10115342Record 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 575,758 |
| Balance sheet | Cash and cash equivalents | 43,877 |
| Balance sheet | Current assets | 138,979 |
| Balance sheet | Current liabilities | 98,253 |
| Balance sheet | Equity | 413,035 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 436,779 |
| Balance sheet | Non-current liabilities | 64,470 |
| Balance sheet | Retained earnings (loss) from previous periods | 382,172 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,175 |
| Income statement scheme 1 | Labour costs | -67,329 |
| Income statement scheme 1 | Revenue | 259,377 |
| Income statement scheme 1 | Annual period profit / loss | 28,043 |
| Income statement scheme 1 | Operating profit (loss) | 31,494 |
| Income statement scheme 1 | Profit (loss) before income tax | 28,043 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 382,172 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 382,172 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 67,330 |
Linked company
Company: osaühing Pestcontrol