Financial Statements · Financial Reporting
PSB Works OÜ
Official identifier 12947822Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 22 Sep 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 60,902 |
| Balance sheet | Cash and cash equivalents | 22,536 |
| Balance sheet | Current assets | 40,308 |
| Balance sheet | Current liabilities | 11,559 |
| Balance sheet | Equity | 38,377 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 20,594 |
| Balance sheet | Non-current liabilities | 10,966 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,524 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,055 |
| Income statement scheme 1 | Labour costs | -164,389 |
| Income statement scheme 1 | Revenue | 287,940 |
| Income statement scheme 1 | Annual period profit / loss | 25,353 |
| Income statement scheme 1 | Operating profit (loss) | 25,712 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,353 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,524 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 164,390 |
Linked company
Company: PSB Works OÜ