Financial Statements · Financial Reporting
Pelgumaja OÜ
Official identifier 12884872Record 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
- 31 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 197,037 |
| Balance sheet | Cash and cash equivalents | 32,951 |
| Balance sheet | Current assets | 60,683 |
| Balance sheet | Current liabilities | 11,246 |
| Balance sheet | Equity | 185,791 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 136,354 |
| Balance sheet | Retained earnings (loss) from previous periods | 135,950 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,000 |
| Income statement scheme 1 | Labour costs | -205,944 |
| Income statement scheme 1 | Revenue | 614,329 |
| Income statement scheme 1 | Annual period profit / loss | 47,341 |
| Income statement scheme 1 | Operating profit (loss) | 47,707 |
| Income statement scheme 1 | Profit (loss) before income tax | 47,341 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 135,950 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 205,944 |
Linked company
Company: Pelgumaja OÜ