Financial Statements · Financial Reporting
Perearst Gerta Sontak OÜ
Official identifier 12197775Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 21 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 60,525 |
| Balance sheet | Cash and cash equivalents | 42,556 |
| Balance sheet | Current assets | 52,396 |
| Balance sheet | Current liabilities | 35,144 |
| Balance sheet | Equity | 25,381 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 8,129 |
| Balance sheet | Retained earnings (loss) from previous periods | 22,487 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,550 |
| Income statement scheme 1 | Labour costs | -185,732 |
| Income statement scheme 1 | Revenue | 289,478 |
| Income statement scheme 1 | Annual period profit / loss | 394 |
| Income statement scheme 1 | Operating profit (loss) | 3,640 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,644 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 22,487 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 185,732 |
Linked company
Company: Perearst Gerta Sontak OÜ