Financial Statements · Financial Reporting
Pelgumaja OÜ
Official identifier 12884872Record 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 258,738 |
| Balance sheet | Cash and cash equivalents | 26,459 |
| Balance sheet | Current assets | 57,561 |
| Balance sheet | Current liabilities | 7,842 |
| Balance sheet | Equity | 250,896 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 201,177 |
| Balance sheet | Retained earnings (loss) from previous periods | 183,291 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,000 |
| Income statement scheme 1 | Labour costs | -267,529 |
| Income statement scheme 1 | Revenue | 791,890 |
| Income statement scheme 1 | Annual period profit / loss | 65,105 |
| Income statement scheme 1 | Operating profit (loss) | 65,902 |
| Income statement scheme 1 | Profit (loss) before income tax | 65,105 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 183,291 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 267,528 |
Linked company
Company: Pelgumaja OÜ