Financial Statements · Financial Reporting
Perearst Gerta Sontak OÜ
Official identifier 12197775Record 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
- 21 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 67,534 |
| Balance sheet | Cash and cash equivalents | 45,076 |
| Balance sheet | Current assets | 56,855 |
| Balance sheet | Current liabilities | 29,547 |
| Balance sheet | Equity | 37,987 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 10,679 |
| Balance sheet | Retained earnings (loss) from previous periods | 21,772 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,425 |
| Income statement scheme 1 | Labour costs | -184,582 |
| Income statement scheme 1 | Revenue | 275,221 |
| Income statement scheme 1 | Annual period profit / loss | 13,715 |
| Income statement scheme 1 | Operating profit (loss) | 15,653 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,657 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 21,772 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 184,582 |
Linked company
Company: Perearst Gerta Sontak OÜ