Financial Statements · Financial Reporting
Osaühing Paalatee
Official identifier 11031009Record 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
- 17 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 589,689 |
| Bilanss, detailne | Cash and cash equivalents | 6,194 |
| Bilanss, detailne | Current assets | 117,320 |
| Bilanss, detailne | Current liabilities | 75,866 |
| Bilanss, detailne | Equity | 284,876 |
| Bilanss, detailne | Share capital at nominal value | 12,782 |
| Bilanss, detailne | Non-current assets | 472,369 |
| Bilanss, detailne | Non-current liabilities | 228,947 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 257,275 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,444 |
| Income statement scheme 1 | Labour costs | -54,796 |
| Income statement scheme 1 | Revenue | 288,772 |
| Income statement scheme 1 | Annual period profit / loss | 13,541 |
| Income statement scheme 1 | Operating profit (loss) | 18,848 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,541 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 257,275 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 257,275 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 54,796 |
Linked company
Company: Osaühing Paalatee