Financial Statements · Financial Reporting
Osaühing PALLEMER
Official identifier 10647493Record 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
- 13 Sep 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,093,834 |
| Balance sheet | Cash and cash equivalents | 314,893 |
| Balance sheet | Current assets | 674,278 |
| Balance sheet | Current liabilities | 50,413 |
| Balance sheet | Equity | 1,043,421 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 419,556 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 946,798 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,130 |
| Income statement scheme 1 | Labour costs | -9,196 |
| Income statement scheme 1 | Revenue | 128,038 |
| Income statement scheme 1 | Annual period profit / loss | 93,811 |
| Income statement scheme 1 | Operating profit (loss) | 94,214 |
| Income statement scheme 1 | Profit (loss) before income tax | 93,811 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 946,798 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 946,798 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,196 |
Linked company
Company: Osaühing PALLEMER