Financial Statements · Financial Reporting
Pala Petfoods Estonia OÜ
Official identifier 14910734Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 11 Jul 2022
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -43,907 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -43,907 |
| Unconsolidated bilanss | Assets | 170,173 |
| Unconsolidated bilanss | Cash and cash equivalents | 4,042 |
| Unconsolidated bilanss | Current assets | 50,636 |
| Unconsolidated bilanss | Current liabilities | 59,386 |
| Unconsolidated bilanss | Equity | -339,179 |
| Unconsolidated bilanss | Share capital at nominal value | 5,000 |
| Unconsolidated bilanss | Non-current assets | 119,537 |
| Unconsolidated bilanss | Non-current liabilities | 449,966 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -43,907 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -27,833 |
| Unconsolidated income statement (scheme 1) | Labour costs | -117,550 |
| Unconsolidated income statement (scheme 1) | Revenue | 103,219 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -300,272 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -288,248 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -300,272 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 27,833 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -288,248 |
| Consolidated bilanss | Assets | 151,448 |
| Consolidated bilanss | Cash and cash equivalents | 5,862 |
| Consolidated bilanss | Current assets | 31,174 |
| Consolidated bilanss | Current liabilities | 74,390 |
| Consolidated bilanss | Equity | -372,908 |
| Consolidated bilanss | Share capital at nominal value | 5,000 |
| Consolidated bilanss | Non-current assets | 120,274 |
| Consolidated bilanss | Non-current liabilities | 449,966 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -43,907 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -27,946 |
| Consolidated income statement scheme 1 | Labour costs | -127,626 |
| Consolidated income statement scheme 1 | Revenue | 90,373 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -334,001 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -334,001 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -321,977 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 27,945 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -321,977 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 127,627 |
| Employees | 4 |
Linked company
Company: Pala Petfoods Estonia OÜ