Financial Statements · Financial Reporting
Osaühing PALLEMER
Official identifier 10647493Record 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
- 4 Nov 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 960,258 |
| Balance sheet | Cash and cash equivalents | 5,910 |
| Balance sheet | Current assets | 569,901 |
| Balance sheet | Current liabilities | 13,761 |
| Balance sheet | Equity | 923,488 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 390,357 |
| Balance sheet | Non-current liabilities | 23,009 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,112,651 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,112,651 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,112,651 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -325,036 |
| Income statement scheme 1 | Labour costs | -8,510 |
| Income statement scheme 1 | Revenue | 148,762 |
| Income statement scheme 1 | Annual period profit / loss | -191,975 |
| Income statement scheme 1 | Operating profit (loss) | -191,467 |
| Income statement scheme 1 | Profit (loss) before income tax | -191,975 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,510 |
Linked company
Company: Osaühing PALLEMER