Financial Statements · Financial Reporting
Pelltech OÜ
Official identifier 11259882Record date 31 Mar 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Apr 2021
- Submitted date
- 26 Oct 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,862,455 |
| Balance sheet | Cash and cash equivalents | 158,042 |
| Balance sheet | Current assets | 1,101,648 |
| Balance sheet | Current liabilities | 114,447 |
| Balance sheet | Equity | 1,730,008 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 760,807 |
| Balance sheet | Non-current liabilities | 18,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,685,302 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -58,691 |
| Income statement scheme 1 | Labour costs | -551,144 |
| Income statement scheme 1 | Revenue | 1,732,341 |
| Income statement scheme 1 | Annual period profit / loss | 41,894 |
| Income statement scheme 1 | Operating profit (loss) | 49,493 |
| Income statement scheme 1 | Profit (loss) before income tax | 49,508 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,685,302 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 551,144 |
Linked company
Company: Pelltech OÜ