Financial Statements · Financial Reporting
Osaühing Paalatee
Official identifier 11031009Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 2 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 585,900 |
| Bilanss, detailne | Cash and cash equivalents | 7,583 |
| Bilanss, detailne | Current assets | 122,596 |
| Bilanss, detailne | Current liabilities | 78,379 |
| Bilanss, detailne | Equity | 304,648 |
| Bilanss, detailne | Share capital at nominal value | 12,782 |
| Bilanss, detailne | Non-current assets | 463,304 |
| Bilanss, detailne | Non-current liabilities | 202,873 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 271,381 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,216 |
| Income statement scheme 1 | Labour costs | -46,256 |
| Income statement scheme 1 | Revenue | 282,203 |
| Income statement scheme 1 | Annual period profit / loss | 19,207 |
| Income statement scheme 1 | Operating profit (loss) | 23,835 |
| Income statement scheme 1 | Profit (loss) before income tax | 19,207 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 271,381 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 271,381 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 46,256 |
Linked company
Company: Osaühing Paalatee