Financial Statements · Financial Reporting
PEMOCAR OÜ
Official identifier 11261577Record 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
- 1 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 197,167 |
| Balance sheet | Cash and cash equivalents | 16,708 |
| Balance sheet | Current assets | 74,863 |
| Balance sheet | Current liabilities | 15,753 |
| Balance sheet | Equity | 175,572 |
| Balance sheet | Share capital at nominal value | 3,835 |
| Balance sheet | Non-current assets | 122,304 |
| Balance sheet | Non-current liabilities | 5,842 |
| Balance sheet | Retained earnings (loss) from previous periods | 160,789 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,675 |
| Income statement scheme 1 | Labour costs | -10,501 |
| Income statement scheme 1 | Revenue | 164,978 |
| Income statement scheme 1 | Annual period profit / loss | 10,565 |
| Income statement scheme 1 | Operating profit (loss) | 12,295 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,565 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 160,789 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,501 |
Linked company
Company: PEMOCAR OÜ