Financial Statements · Financial Reporting
Osaühing Palli Farm
Official identifier 11141241Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 25 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,120,630 |
| Balance sheet | Cash and cash equivalents | 1,178 |
| Balance sheet | Current assets | 197,871 |
| Balance sheet | Current liabilities | 150,983 |
| Balance sheet | Equity | 797,147 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 922,759 |
| Balance sheet | Non-current liabilities | 172,500 |
| Balance sheet | Retained earnings (loss) from previous periods | 690,865 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,301 |
| Income statement scheme 1 | Labour costs | -48,170 |
| Income statement scheme 1 | Revenue | 66,677 |
| Income statement scheme 1 | Annual period profit / loss | 37,305 |
| Income statement scheme 1 | Operating profit (loss) | 50,653 |
| Income statement scheme 1 | Profit (loss) before income tax | 37,305 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 690,865 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 690,865 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 48,170 |
Linked company
Company: Osaühing Palli Farm