Financial Statements · Financial Reporting
Perearst Anu Vasar OÜ
Official identifier 12762979Record date 31 Dec 2023
Report
- 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 |
|---|---|---|
| Bilanss, detailne | Assets | 106,480 |
| Bilanss, detailne | Cash and cash equivalents | 71,798 |
| Bilanss, detailne | Current assets | 80,626 |
| Bilanss, detailne | Current liabilities | 35,306 |
| Bilanss, detailne | Equity | 71,174 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 25,854 |
| Bilanss, detailne | Non-current liabilities | 0 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 31,070 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,958 |
| Income statement scheme 1 | Labour costs | -184,484 |
| Income statement scheme 1 | Revenue | 438,932 |
| Income statement scheme 1 | Annual period profit / loss | 37,354 |
| Income statement scheme 1 | Operating profit (loss) | 51,395 |
| Income statement scheme 1 | Profit (loss) before income tax | 51,404 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 31,070 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 31,070 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -184,484 |
Linked company
Company: Perearst Anu Vasar OÜ