Financial Statements · Financial Reporting
Perearst Ülle Lomp OÜ
Official identifier 11887348Record 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
- 20 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 149,550 |
| Balance sheet | Cash and cash equivalents | 106,145 |
| Balance sheet | Current assets | 110,625 |
| Balance sheet | Current liabilities | 45,841 |
| Balance sheet | Equity | 103,709 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 38,925 |
| Balance sheet | Retained earnings (loss) from previous periods | 54,452 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,221 |
| Income statement scheme 1 | Labour costs | -67,669 |
| Income statement scheme 1 | Revenue | 211,942 |
| Income statement scheme 1 | Annual period profit / loss | 46,445 |
| Income statement scheme 1 | Operating profit (loss) | 55,476 |
| Income statement scheme 1 | Profit (loss) before income tax | 55,476 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 54,452 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 54,452 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 67,669 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 10,221 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 55,476 |
Linked company
Company: Perearst Ülle Lomp OÜ