Financial Statements · Financial Reporting
Pholahela Mapalogela OÜ
Official identifier 14611581Record date 7 Jan 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 8 Jan 2023
- Submitted date
- 1 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 20,483 |
| Balance sheet | Cash and cash equivalents | 19,809 |
| Balance sheet | Current assets | 20,199 |
| Balance sheet | Current liabilities | 9,280 |
| Balance sheet | Equity | 11,203 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 284 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,420 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 15,420 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -259 |
| Income statement scheme 1 | Labour costs | -39,556 |
| Income statement scheme 1 | Revenue | 247,489 |
| Income statement scheme 1 | Annual period profit / loss | -6,717 |
| Income statement scheme 1 | Operating profit (loss) | -6,560 |
| Income statement scheme 1 | Profit (loss) before income tax | -6,717 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 39,557 |
Linked company
Company: Pholahela Mapalogela OÜ