Financial Statements · Financial Reporting
Põlistarkused ja Rahvaravi OÜ
Official identifier 12805281Record 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
- 3 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 179,491 |
| Balance sheet | Cash and cash equivalents | 10,320 |
| Balance sheet | Current assets | 53,299 |
| Balance sheet | Current liabilities | 13,772 |
| Balance sheet | Equity | 101,116 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 126,192 |
| Balance sheet | Non-current liabilities | 64,603 |
| Balance sheet | Retained earnings (loss) from previous periods | 63,825 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,987 |
| Income statement scheme 1 | Labour costs | -2,577 |
| Income statement scheme 1 | Revenue | 152,369 |
| Income statement scheme 1 | Annual period profit / loss | 37,291 |
| Income statement scheme 1 | Operating profit (loss) | 42,566 |
| Income statement scheme 1 | Profit (loss) before income tax | 37,291 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 63,825 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 63,825 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 2,577 |
Linked company
Company: Põlistarkused ja Rahvaravi OÜ