Financial Statements · Financial Reporting
OÜ Perearst Margarita Hapunova
Official identifier 12286834Record 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
- 1 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 244,181 |
| Balance sheet | Cash and cash equivalents | 183,612 |
| Balance sheet | Current assets | 192,132 |
| Balance sheet | Current liabilities | 41,460 |
| Balance sheet | Equity | 163,013 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 52,049 |
| Balance sheet | Non-current liabilities | 39,708 |
| Balance sheet | Retained earnings (loss) from previous periods | 124,537 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,060 |
| Income statement scheme 1 | Labour costs | -134,524 |
| Income statement scheme 1 | Revenue | 236,552 |
| Income statement scheme 1 | Annual period profit / loss | 35,726 |
| Income statement scheme 1 | Operating profit (loss) | 38,523 |
| Income statement scheme 1 | Profit (loss) before income tax | 36,426 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 124,537 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 134,524 |
Linked company
Company: OÜ Perearst Margarita Hapunova