Financial Statements · Financial Reporting
Pholahela Mapalogela OÜ
Official identifier 14611581Record date 7 Jan 2023
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
- 8 Jan 2022
- Submitted date
- 21 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 20,208 |
| Balance sheet | Cash and cash equivalents | 12,143 |
| Balance sheet | Current assets | 19,664 |
| Balance sheet | Current liabilities | 2,288 |
| Balance sheet | Equity | 17,920 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 544 |
| Balance sheet | Retained earnings (loss) from previous periods | 0 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -652 |
| Income statement scheme 1 | Labour costs | -9,046 |
| Income statement scheme 1 | Revenue | 404,092 |
| Income statement scheme 1 | Annual period profit / loss | 15,420 |
| Income statement scheme 1 | Operating profit (loss) | 20,952 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,618 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 0 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,046 |
Linked company
Company: Pholahela Mapalogela OÜ