Financial Statements · Financial Reporting
PH Building OÜ
Official identifier 12940435Record date 31 Dec 2022
Report
- 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
- 21 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 162,837 |
| Balance sheet | Cash and cash equivalents | 60,964 |
| Balance sheet | Current assets | 130,075 |
| Balance sheet | Current liabilities | 88,168 |
| Balance sheet | Equity | 71,737 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 32,762 |
| Balance sheet | Non-current liabilities | 2,932 |
| Balance sheet | Retained earnings (loss) from previous periods | 44,887 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,932 |
| Income statement scheme 1 | Labour costs | -201,164 |
| Income statement scheme 1 | Revenue | 590,234 |
| Income statement scheme 1 | Annual period profit / loss | 24,350 |
| Income statement scheme 1 | Operating profit (loss) | 25,013 |
| Income statement scheme 1 | Profit (loss) before income tax | 24,350 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 44,887 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 201,165 |
Linked company
Company: PH Building OÜ