Financial Statements · Financial Reporting
Osaühing PALLANTIS GRUPP
Official identifier 10633829Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 20 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 265,855 |
| Balance sheet | Cash and cash equivalents | 687 |
| Balance sheet | Current assets | 232,152 |
| Balance sheet | Current liabilities | 114,647 |
| Balance sheet | Equity | 141,779 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 33,703 |
| Balance sheet | Non-current liabilities | 9,429 |
| Balance sheet | Retained earnings (loss) from previous periods | 120,503 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,995 |
| Income statement scheme 1 | Labour costs | -88,313 |
| Income statement scheme 1 | Revenue | 429,454 |
| Income statement scheme 1 | Annual period profit / loss | 16,164 |
| Income statement scheme 1 | Operating profit (loss) | 19,082 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,164 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 120,503 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 88,313 |
Linked company
Company: Osaühing PALLANTIS GRUPP