Financial Statements · Financial Reporting
Perearst Sille Väli osaühing
Official identifier 10275867Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 23 Feb 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 270,801 |
| Balance sheet | Cash and cash equivalents | 125,755 |
| Balance sheet | Current assets | 126,028 |
| Balance sheet | Current liabilities | 27,635 |
| Balance sheet | Equity | 180,211 |
| Balance sheet | Share capital at nominal value | 2,876 |
| Balance sheet | Non-current assets | 144,773 |
| Balance sheet | Non-current liabilities | 62,955 |
| Balance sheet | Retained earnings (loss) from previous periods | 97,684 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -758 |
| Income statement scheme 1 | Labour costs | -139,485 |
| Income statement scheme 1 | Revenue | 360,222 |
| Income statement scheme 1 | Annual period profit / loss | 79,363 |
| Income statement scheme 1 | Operating profit (loss) | 79,999 |
| Income statement scheme 1 | Profit (loss) before income tax | 79,363 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 97,684 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 97,684 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 139,485 |
Linked company
Company: Perearst Sille Väli osaühing