Financial Statements · Financial Reporting
Perearst Alla Kissel OÜ
Official identifier 11911785Record 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
- 23 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 212,113 |
| Balance sheet | Cash and cash equivalents | 176,311 |
| Balance sheet | Current assets | 177,881 |
| Balance sheet | Current liabilities | 20,824 |
| Balance sheet | Equity | 191,289 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 34,232 |
| Balance sheet | Retained earnings (loss) from previous periods | 119,363 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,072 |
| Income statement scheme 1 | Labour costs | -132,618 |
| Income statement scheme 1 | Revenue | 237,559 |
| Income statement scheme 1 | Annual period profit / loss | 18,241 |
| Income statement scheme 1 | Operating profit (loss) | 52,003 |
| Income statement scheme 1 | Profit (loss) before income tax | 52,950 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 119,363 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 132,618 |
Linked company
Company: Perearst Alla Kissel OÜ