Financial Statements · Financial Reporting
Pea- Ja Kaelakirurgia OÜ
Official identifier 11466003Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 24 Jan 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,872,051 |
| Balance sheet | Cash and cash equivalents | 76,195 |
| Balance sheet | Current assets | 474,352 |
| Balance sheet | Current liabilities | 901,882 |
| Balance sheet | Equity | -329,831 |
| Balance sheet | Share capital at nominal value | 52,000 |
| Balance sheet | Non-current assets | 1,397,699 |
| Balance sheet | Non-current liabilities | 1,300,000 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,021,253 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,021,253 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -1,021,253 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -261,970 |
| Income statement scheme 1 | Labour costs | -781,156 |
| Income statement scheme 1 | Revenue | 1,274,483 |
| Income statement scheme 1 | Annual period profit / loss | -470,762 |
| Income statement scheme 1 | Operating profit (loss) | -256,932 |
| Income statement scheme 1 | Profit (loss) before income tax | -470,762 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 781,156 |
Linked company
Company: Pea- Ja Kaelakirurgia OÜ