Financial Statements · Financial Reporting
Mõmmipesa lastehoid OÜ
Official identifier 12986621Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 310,356 |
| Balance sheet | Cash and cash equivalents | 20,865 |
| Balance sheet | Current assets | 49,654 |
| Balance sheet | Current liabilities | 89,425 |
| Balance sheet | Equity | 220,931 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 260,702 |
| Balance sheet | Retained earnings (loss) from previous periods | 119,464 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -30,611 |
| Income statement scheme 1 | Labour costs | -103,103 |
| Income statement scheme 1 | Revenue | 381,403 |
| Income statement scheme 1 | Annual period profit / loss | 98,967 |
| Income statement scheme 1 | Operating profit (loss) | 98,959 |
| Income statement scheme 1 | Profit (loss) before income tax | 98,967 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 119,464 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 119,464 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 103,102 |
Linked company
Company: Mõmmipesa lastehoid OÜ