Financial Statements · Financial Reporting
Parmel Farm OÜ
Official identifier 11363674Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 23 Nov 2022
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 514,883 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 514,883 |
| Unconsolidated bilanss | Assets | 1,483,576 |
| Unconsolidated bilanss | Cash and cash equivalents | 54,305 |
| Unconsolidated bilanss | Current assets | 449,603 |
| Unconsolidated bilanss | Current liabilities | 200,866 |
| Unconsolidated bilanss | Equity | 522,265 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 1,033,973 |
| Unconsolidated bilanss | Non-current liabilities | 760,445 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 498,221 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -82,043 |
| Unconsolidated income statement (scheme 1) | Labour costs | -68,429 |
| Unconsolidated income statement (scheme 1) | Revenue | 567,271 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 21,232 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 46,532 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 21,232 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 82,043 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 46,532 |
| Consolidated bilanss | Assets | 1,598,731 |
| Consolidated bilanss | Cash and cash equivalents | 115,123 |
| Consolidated bilanss | Current assets | 480,057 |
| Consolidated bilanss | Current liabilities | 282,004 |
| Consolidated bilanss | Equity | 556,282 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 1,118,674 |
| Consolidated bilanss | Non-current liabilities | 760,445 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 514,883 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -119,887 |
| Consolidated income statement scheme 1 | Labour costs | -87,997 |
| Consolidated income statement scheme 1 | Revenue | 567,271 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 38,587 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 38,587 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 64,174 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 119,887 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 64,174 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 87,995 |
Linked company
Company: Parmel Farm OÜ