Financial Statements · Financial Reporting
Osaühing PalmGrupp
Official identifier 10901460Record 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
- 20 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,241,754 |
| Balance sheet | Cash and cash equivalents | 109,706 |
| Balance sheet | Current assets | 540,419 |
| Balance sheet | Current liabilities | 144,278 |
| Balance sheet | Equity | 12,873,621 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 16,701,335 |
| Balance sheet | Non-current liabilities | 4,223,855 |
| Balance sheet | Retained earnings (loss) from previous periods | 12,508,232 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,381 |
| Income statement scheme 1 | Labour costs | -29,001 |
| Income statement scheme 1 | Revenue | 1,040,533 |
| Income statement scheme 1 | Annual period profit / loss | 362,577 |
| Income statement scheme 1 | Operating profit (loss) | 308,802 |
| Income statement scheme 1 | Profit (loss) before income tax | 362,577 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,508,232 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -29,001 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,381 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 308,802 |
Linked company
Company: Osaühing PalmGrupp