Financial Statements · Financial Reporting
Perearst Heiki Annuk OÜ
Official identifier 12575421Record 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
- 21 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 33,274 |
| Balance sheet | Cash and cash equivalents | 2,921 |
| Balance sheet | Current assets | 13,718 |
| Balance sheet | Current liabilities | 11,015 |
| Balance sheet | Equity | 22,259 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 19,556 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,276 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,402 |
| Income statement scheme 1 | Labour costs | -156,360 |
| Income statement scheme 1 | Revenue | 271,656 |
| Income statement scheme 1 | Annual period profit / loss | 1,483 |
| Income statement scheme 1 | Operating profit (loss) | 2,326 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,483 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,276 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 18,276 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 156,360 |
Linked company
Company: Perearst Heiki Annuk OÜ