Financial Statements · Financial Reporting
Osaühing Personnel Services
Official identifier 11343460Record 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
- 8 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 646,006 |
| Balance sheet | Cash and cash equivalents | 100,929 |
| Balance sheet | Current assets | 504,324 |
| Balance sheet | Current liabilities | 170,562 |
| Balance sheet | Equity | 475,444 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 141,682 |
| Balance sheet | Retained earnings (loss) from previous periods | 450,509 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,038 |
| Income statement scheme 1 | Labour costs | -38,482 |
| Income statement scheme 1 | Revenue | 2,061,235 |
| Income statement scheme 1 | Annual period profit / loss | 22,123 |
| Income statement scheme 1 | Operating profit (loss) | 20,779 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,123 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 450,509 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 450,509 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 38,482 |
Linked company
Company: Osaühing Personnel Services