Financial Statements · Financial Reporting
PA Merle Kallas OÜ
Official identifier 14284917Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 17 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 424,602 |
| Bilanss, detailne | Cash and cash equivalents | 33,392 |
| Bilanss, detailne | Current assets | 170,292 |
| Bilanss, detailne | Current liabilities | 77,051 |
| Bilanss, detailne | Equity | 279,694 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 254,310 |
| Bilanss, detailne | Non-current liabilities | 67,857 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 156,266 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,509 |
| Income statement scheme 1 | Labour costs | -345,136 |
| Income statement scheme 1 | Revenue | 753,228 |
| Income statement scheme 1 | Annual period profit / loss | 120,928 |
| Income statement scheme 1 | Operating profit (loss) | 130,416 |
| Income statement scheme 1 | Profit (loss) before income tax | 122,430 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 156,266 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 156,266 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 345,136 |
Linked company
Company: PA Merle Kallas OÜ