Financial Statements · Financial Reporting
Popmod OÜ
Official identifier 12918466Record 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
- 16 Oct 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,227,887 |
| Balance sheet | Cash and cash equivalents | 44,975 |
| Balance sheet | Current assets | 1,061,832 |
| Balance sheet | Current liabilities | 320,157 |
| Balance sheet | Equity | 907,730 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 166,055 |
| Balance sheet | Retained earnings (loss) from previous periods | 895,187 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,260 |
| Income statement scheme 1 | Labour costs | -36,805 |
| Income statement scheme 1 | Revenue | 1,432,211 |
| Income statement scheme 1 | Annual period profit / loss | 9,793 |
| Income statement scheme 1 | Operating profit (loss) | 13,770 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,793 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 895,187 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 36,805 |
Linked company
Company: Popmod OÜ