Financial Statements · Financial Reporting
Pernauer OÜ
Official identifier 14141371Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 14 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 504,853 |
| Bilanss, detailne | Cash and cash equivalents | 2,388 |
| Bilanss, detailne | Current assets | 35,954 |
| Bilanss, detailne | Current liabilities | 80,914 |
| Bilanss, detailne | Equity | 423,939 |
| Bilanss, detailne | Share capital at nominal value | 373,500 |
| Bilanss, detailne | Non-current assets | 468,899 |
| Bilanss, detailne | Non-current liabilities | 0 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | -110,490 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -110,490 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -110,490 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,989 |
| Income statement scheme 1 | Labour costs | -14,920 |
| Income statement scheme 1 | Revenue | 60,036 |
| Income statement scheme 1 | Annual period profit / loss | -21,747 |
| Income statement scheme 1 | Operating profit (loss) | -20,379 |
| Income statement scheme 1 | Profit (loss) before income tax | -21,747 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 14,920 |
Linked company
Company: Pernauer OÜ