Financial Statements · Financial Reporting
Osaühing PALLANTIS GRUPP
Official identifier 10633829Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 7 Apr 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 418,236 |
| Balance sheet | Cash and cash equivalents | 1,684 |
| Balance sheet | Current assets | 397,543 |
| Balance sheet | Current liabilities | 148,213 |
| Balance sheet | Equity | 238,730 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 20,693 |
| Balance sheet | Non-current liabilities | 31,293 |
| Balance sheet | Retained earnings (loss) from previous periods | 251,958 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 251,958 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,435 |
| Income statement scheme 1 | Labour costs | -136,594 |
| Income statement scheme 1 | Revenue | 332,593 |
| Income statement scheme 1 | Annual period profit / loss | -18,340 |
| Income statement scheme 1 | Operating profit (loss) | -17,445 |
| Income statement scheme 1 | Profit (loss) before income tax | -18,340 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 136,594 |
Linked company
Company: Osaühing PALLANTIS GRUPP