Financial Statements · Financial Reporting
Parmel Farm OÜ
Official identifier 11363674Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 3 Aug 2021
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 567,189 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 567,189 |
| Unconsolidated bilanss | Assets | 1,512,398 |
| Unconsolidated bilanss | Cash and cash equivalents | 26,851 |
| Unconsolidated bilanss | Current assets | 442,682 |
| Unconsolidated bilanss | Current liabilities | 258,258 |
| Unconsolidated bilanss | Equity | 501,033 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 1,069,716 |
| Unconsolidated bilanss | Non-current liabilities | 753,107 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 535,881 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -74,588 |
| Unconsolidated income statement (scheme 1) | Labour costs | -73,388 |
| Unconsolidated income statement (scheme 1) | Revenue | 461,192 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -37,660 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -4,580 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -37,660 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 74,588 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -4,580 |
| Consolidated bilanss | Assets | 1,587,133 |
| Consolidated bilanss | Cash and cash equivalents | 67,287 |
| Consolidated bilanss | Current assets | 394,871 |
| Consolidated bilanss | Current liabilities | 281,347 |
| Consolidated bilanss | Equity | 517,695 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 1,192,262 |
| Consolidated bilanss | Non-current liabilities | 788,091 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 567,189 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -115,268 |
| Consolidated income statement scheme 1 | Labour costs | -107,676 |
| Consolidated income statement scheme 1 | Revenue | 461,192 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -52,306 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -52,306 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -18,071 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 115,268 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -18,071 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 107,676 |
Linked company
Company: Parmel Farm OÜ