Financial Statements · Financial Reporting
Parmel Farm OÜ
Official identifier 11363674Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 27 Aug 2020
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 640,550 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 640,550 |
| Unconsolidated bilanss | Assets | 1,425,525 |
| Unconsolidated bilanss | Cash and cash equivalents | 91,415 |
| Unconsolidated bilanss | Current assets | 400,222 |
| Unconsolidated bilanss | Current liabilities | 343,533 |
| Unconsolidated bilanss | Equity | 538,693 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 1,025,303 |
| Unconsolidated bilanss | Non-current liabilities | 543,299 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 577,396 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -78,598 |
| Unconsolidated income statement (scheme 1) | Labour costs | -58,152 |
| Unconsolidated income statement (scheme 1) | Revenue | 512,335 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -41,515 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -17,641 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -41,515 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 78,598 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -17,641 |
| Consolidated bilanss | Assets | 1,515,866 |
| Consolidated bilanss | Cash and cash equivalents | 109,362 |
| Consolidated bilanss | Current assets | 327,337 |
| Consolidated bilanss | Current liabilities | 331,963 |
| Consolidated bilanss | Equity | 570,001 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 1,188,529 |
| Consolidated bilanss | Non-current liabilities | 613,902 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 640,550 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -118,498 |
| Consolidated income statement scheme 1 | Labour costs | -92,500 |
| Consolidated income statement scheme 1 | Revenue | 512,335 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -73,361 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -73,361 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -48,198 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 118,498 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -48,198 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 92,500 |
| Employees | 4 |
Linked company
Company: Parmel Farm OÜ