Financial Statements · Financial Reporting
Osaühing Pesumaja REA
Official identifier 10165009Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 375,064 |
| Balance sheet | Cash and cash equivalents | 89,388 |
| Balance sheet | Current assets | 169,232 |
| Balance sheet | Current liabilities | 214,956 |
| Balance sheet | Equity | 139,524 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 205,832 |
| Balance sheet | Non-current liabilities | 20,584 |
| Balance sheet | Retained earnings (loss) from previous periods | 19,347 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,504 |
| Income statement scheme 1 | Labour costs | -413,529 |
| Income statement scheme 1 | Revenue | 877,286 |
| Income statement scheme 1 | Annual period profit / loss | 105,077 |
| Income statement scheme 1 | Operating profit (loss) | 105,651 |
| Income statement scheme 1 | Profit (loss) before income tax | 105,077 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 19,347 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 19,347 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 413,529 |
Linked company
Company: Osaühing Pesumaja REA