Financial Statements · Financial Reporting
Osaühing PALLANTIS GRUPP
Official identifier 10633829Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 8 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 346,358 |
| Balance sheet | Cash and cash equivalents | 765 |
| Balance sheet | Current assets | 302,493 |
| Balance sheet | Current liabilities | 110,219 |
| Balance sheet | Equity | 221,228 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 43,865 |
| Balance sheet | Non-current liabilities | 14,911 |
| Balance sheet | Retained earnings (loss) from previous periods | 156,650 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,437 |
| Income statement scheme 1 | Labour costs | -92,198 |
| Income statement scheme 1 | Revenue | 414,339 |
| Income statement scheme 1 | Annual period profit / loss | 59,466 |
| Income statement scheme 1 | Operating profit (loss) | 60,326 |
| Income statement scheme 1 | Profit (loss) before income tax | 59,466 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 156,650 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 92,198 |
Linked company
Company: Osaühing PALLANTIS GRUPP