Financial Statements · Financial Reporting
Osaühing PALLANTIS GRUPP
Official identifier 10633829Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 4 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 281,713 |
| Balance sheet | Cash and cash equivalents | 1,573 |
| Balance sheet | Current assets | 254,297 |
| Balance sheet | Current liabilities | 115,069 |
| Balance sheet | Equity | 161,762 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 27,416 |
| Balance sheet | Non-current liabilities | 4,882 |
| Balance sheet | Retained earnings (loss) from previous periods | 136,667 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,867 |
| Income statement scheme 1 | Labour costs | -88,439 |
| Income statement scheme 1 | Revenue | 391,977 |
| Income statement scheme 1 | Annual period profit / loss | 19,983 |
| Income statement scheme 1 | Operating profit (loss) | 22,728 |
| Income statement scheme 1 | Profit (loss) before income tax | 19,983 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 136,667 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 88,439 |
Linked company
Company: Osaühing PALLANTIS GRUPP