Financial Statements · Financial Reporting
Osaühing Palli Farm
Official identifier 11141241Record 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
- 22 Apr 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,377,374 |
| Balance sheet | Cash and cash equivalents | 14,577 |
| Balance sheet | Current assets | 495,515 |
| Balance sheet | Current liabilities | 126,985 |
| Balance sheet | Equity | 937,467 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 881,859 |
| Balance sheet | Non-current liabilities | 312,922 |
| Balance sheet | Retained earnings (loss) from previous periods | 864,381 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -77,730 |
| Income statement scheme 1 | Labour costs | -30,944 |
| Income statement scheme 1 | Revenue | 49,953 |
| Income statement scheme 1 | Annual period profit / loss | 4,109 |
| Income statement scheme 1 | Operating profit (loss) | 17,346 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,109 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 864,381 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -30,944 |
Linked company
Company: Osaühing Palli Farm