Financial Statements · Financial Reporting
Parmel Farm OÜ
Official identifier 11363674Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 5 Apr 2023
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 553,470 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 553,470 |
| Unconsolidated bilanss | Assets | 1,458,618 |
| Unconsolidated bilanss | Cash and cash equivalents | 18,111 |
| Unconsolidated bilanss | Current assets | 237,509 |
| Unconsolidated bilanss | Current liabilities | 217,134 |
| Unconsolidated bilanss | Equity | 628,404 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 1,221,109 |
| Unconsolidated bilanss | Non-current liabilities | 613,080 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 519,453 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -71,691 |
| Unconsolidated income statement (scheme 1) | Labour costs | -75,599 |
| Unconsolidated income statement (scheme 1) | Revenue | 649,324 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 106,139 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 125,515 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 106,139 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 71,691 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 125,515 |
| Consolidated bilanss | Assets | 1,453,496 |
| Consolidated bilanss | Cash and cash equivalents | 23,318 |
| Consolidated bilanss | Current assets | 162,153 |
| Consolidated bilanss | Current liabilities | 162,537 |
| Consolidated bilanss | Equity | 672,154 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 1,291,343 |
| Consolidated bilanss | Non-current liabilities | 618,805 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 553,470 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -86,159 |
| Consolidated income statement scheme 1 | Labour costs | -102,280 |
| Consolidated income statement scheme 1 | Revenue | 649,324 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 115,872 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 115,872 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 135,906 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 86,159 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 135,906 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 102,280 |
Linked company
Company: Parmel Farm OÜ