Financial Statements · Financial Reporting
Osaühing Pralinee
Official identifier 10333168Record 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
- 30 Aug 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,335,568 |
| Balance sheet | Cash and cash equivalents | 1,008,229 |
| Balance sheet | Current assets | 2,196,616 |
| Balance sheet | Current liabilities | 197,806 |
| Balance sheet | Equity | 2,137,762 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 138,952 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,851,418 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,087 |
| Income statement scheme 1 | Labour costs | -307,413 |
| Income statement scheme 1 | Revenue | 2,810,033 |
| Income statement scheme 1 | Annual period profit / loss | 258,224 |
| Income statement scheme 1 | Operating profit (loss) | 241,847 |
| Income statement scheme 1 | Profit (loss) before income tax | 267,474 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,851,418 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | -307,413 |
Linked company
Company: Osaühing Pralinee