Financial Statements · Financial Reporting
Osaühing Pesumaja REA
Official identifier 10165009Record 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
- 13 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 281,166 |
| Balance sheet | Cash and cash equivalents | 10,025 |
| Balance sheet | Current assets | 86,944 |
| Balance sheet | Current liabilities | 123,219 |
| Balance sheet | Equity | 157,947 |
| Balance sheet | Share capital at nominal value | 126,000 |
| Balance sheet | Non-current assets | 194,222 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,587 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,351 |
| Income statement scheme 1 | Labour costs | -350,644 |
| Income statement scheme 1 | Revenue | 846,010 |
| Income statement scheme 1 | Annual period profit / loss | 760 |
| Income statement scheme 1 | Operating profit (loss) | 1,411 |
| Income statement scheme 1 | Profit (loss) before income tax | 760 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,587 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 18,587 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 350,644 |
Linked company
Company: Osaühing Pesumaja REA