Financial Statements · Financial Reporting
Pealinna Perearstid OÜ
Official identifier 14629411Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,013,103 |
| Bilanss, detailne | Cash and cash equivalents | 855,250 |
| Bilanss, detailne | Current assets | 970,633 |
| Bilanss, detailne | Current liabilities | 756,912 |
| Bilanss, detailne | Equity | 254,397 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 42,470 |
| Bilanss, detailne | Non-current liabilities | 1,794 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 153,630 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,894 |
| Income statement scheme 1 | Labour costs | -3,678,792 |
| Income statement scheme 1 | Revenue | 5,697,560 |
| Income statement scheme 1 | Annual period profit / loss | 98,267 |
| Income statement scheme 1 | Operating profit (loss) | 93,914 |
| Income statement scheme 1 | Profit (loss) before income tax | 98,267 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 153,630 |
| Note: Labour costs | Employees | 71 |
| Note: Labour costs | Labour costs | 3,678,792 |
Linked company
Company: Pealinna Perearstid OÜ