Financial Statements · Financial Reporting
Perearst Reet Polli OÜ
Official identifier 12578773Record 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
- 9 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 125,842 |
| Balance sheet | Cash and cash equivalents | 83,187 |
| Balance sheet | Current assets | 89,714 |
| Balance sheet | Current liabilities | 12,356 |
| Balance sheet | Equity | 113,486 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 36,128 |
| Balance sheet | Retained earnings (loss) from previous periods | -7,067 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,136 |
| Income statement scheme 1 | Labour costs | -109,582 |
| Income statement scheme 1 | Revenue | 362,863 |
| Income statement scheme 1 | Annual period profit / loss | 118,053 |
| Income statement scheme 1 | Operating profit (loss) | 117,856 |
| Income statement scheme 1 | Profit (loss) before income tax | 118,053 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -7,067 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -109,582 |
Linked company
Company: Perearst Reet Polli OÜ