Financial Statements · Financial Reporting
Perearst Gerta Sontak OÜ
Official identifier 12197775Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 15 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 57,707 |
| Balance sheet | Cash and cash equivalents | 44,179 |
| Balance sheet | Current assets | 49,699 |
| Balance sheet | Current liabilities | 23,435 |
| Balance sheet | Equity | 34,272 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 8,008 |
| Balance sheet | Retained earnings (loss) from previous periods | 24,177 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,666 |
| Income statement scheme 1 | Labour costs | -131,061 |
| Income statement scheme 1 | Revenue | 209,127 |
| Income statement scheme 1 | Annual period profit / loss | 7,595 |
| Income statement scheme 1 | Operating profit (loss) | 7,970 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,970 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 24,177 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 131,061 |
Linked company
Company: Perearst Gerta Sontak OÜ