Financial Statements · Financial Reporting
PEMOCAR OÜ
Official identifier 11261577Record date 31 Dec 2021
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 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 217,270 |
| Balance sheet | Cash and cash equivalents | 17,695 |
| Balance sheet | Current assets | 85,831 |
| Balance sheet | Current liabilities | 33,269 |
| Balance sheet | Equity | 165,006 |
| Balance sheet | Share capital at nominal value | 3,835 |
| Balance sheet | Non-current assets | 131,439 |
| Balance sheet | Non-current liabilities | 18,995 |
| Balance sheet | Retained earnings (loss) from previous periods | 153,790 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,721 |
| Income statement scheme 1 | Labour costs | -16,286 |
| Income statement scheme 1 | Revenue | 91,284 |
| Income statement scheme 1 | Annual period profit / loss | 6,998 |
| Income statement scheme 1 | Operating profit (loss) | 8,168 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,998 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 153,790 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 16,286 |
Linked company
Company: PEMOCAR OÜ