Financial Statements · Financial Reporting
Perearst Ülle Lomp OÜ
Official identifier 11887348Record 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 Aug 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 152,152 |
| Balance sheet | Cash and cash equivalents | 138,671 |
| Balance sheet | Current assets | 148,638 |
| Balance sheet | Current liabilities | 44,888 |
| Balance sheet | Equity | 107,264 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 3,514 |
| Balance sheet | Retained earnings (loss) from previous periods | 27,006 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,781 |
| Income statement scheme 1 | Labour costs | -53,586 |
| Income statement scheme 1 | Revenue | 197,801 |
| Income statement scheme 1 | Annual period profit / loss | 77,446 |
| Income statement scheme 1 | Operating profit (loss) | 87,780 |
| Income statement scheme 1 | Profit (loss) before income tax | 87,780 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 27,006 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 27,006 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 53,586 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,781 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 87,780 |
Linked company
Company: Perearst Ülle Lomp OÜ