Financial Statements · Financial Reporting
P102B OÜ
Official identifier 12768108Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 17 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,493,992 |
| Balance sheet | Cash and cash equivalents | 14,980 |
| Balance sheet | Current assets | 44,765 |
| Balance sheet | Current liabilities | 850,572 |
| Balance sheet | Equity | 2,666,174 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 12,449,227 |
| Balance sheet | Non-current liabilities | 8,977,246 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,301,999 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -50,549 |
| Income statement scheme 1 | Labour costs | -73,150 |
| Income statement scheme 1 | Revenue | 1,113,725 |
| Income statement scheme 1 | Annual period profit / loss | 361,675 |
| Income statement scheme 1 | Operating profit (loss) | 581,038 |
| Income statement scheme 1 | Profit (loss) before income tax | 361,675 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,301,999 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,301,999 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 73,150 |
Linked company
Company: P102B OÜ