Financial Statements · Financial Reporting
Perearst Alla Kissel OÜ
Official identifier 11911785Record date 31 Dec 2022
Report
- 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
- 21 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 340,949 |
| Balance sheet | Cash and cash equivalents | 298,499 |
| Balance sheet | Current assets | 300,645 |
| Balance sheet | Current liabilities | 27,901 |
| Balance sheet | Equity | 313,048 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 40,304 |
| Balance sheet | Retained earnings (loss) from previous periods | 211,683 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,689 |
| Income statement scheme 1 | Labour costs | -116,508 |
| Income statement scheme 1 | Revenue | 207,368 |
| Income statement scheme 1 | Annual period profit / loss | 47,680 |
| Income statement scheme 1 | Operating profit (loss) | 46,842 |
| Income statement scheme 1 | Profit (loss) before income tax | 47,680 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 211,683 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 116,508 |
Linked company
Company: Perearst Alla Kissel OÜ