Financial Statements · Financial Reporting
Osaühing Palmse Metall
Official identifier 10830895Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,607,084 |
| Balance sheet | Cash and cash equivalents | 170,541 |
| Balance sheet | Current assets | 2,857,189 |
| Balance sheet | Current liabilities | 1,537,313 |
| Balance sheet | Equity | 6,280,807 |
| Balance sheet | Share capital at nominal value | 50,000 |
| Balance sheet | Non-current assets | 5,749,895 |
| Balance sheet | Non-current liabilities | 788,964 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,408,559 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -258,509 |
| Income statement scheme 1 | Labour costs | -1,460,687 |
| Income statement scheme 1 | Revenue | 9,560,525 |
| Income statement scheme 1 | Annual period profit / loss | 817,248 |
| Income statement scheme 1 | Operating profit (loss) | 888,935 |
| Income statement scheme 1 | Profit (loss) before income tax | 834,752 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,408,559 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,408,559 |
| Note: Labour costs | Employees | 43 |
| Note: Labour costs | Labour costs | 1,460,687 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 258,509 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 888,935 |
Linked company
Company: Osaühing Palmse Metall