Financial Statements · Financial Reporting
Parmel Farm OÜ
Official identifier 11363674Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 636,378 |
| Unconsolidated bilanss | Assets | 1,403,799 |
| Unconsolidated bilanss | Cash and cash equivalents | 9,714 |
| Unconsolidated bilanss | Current assets | 200,193 |
| Unconsolidated bilanss | Current liabilities | 246,033 |
| Unconsolidated bilanss | Equity | 626,983 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 1,203,606 |
| Unconsolidated bilanss | Non-current liabilities | 530,783 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 593,234 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -61,215 |
| Unconsolidated income statement (scheme 1) | Labour costs | -79,877 |
| Unconsolidated income statement (scheme 1) | Revenue | 175,273 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 30,937 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 64,969 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 30,937 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 61,215 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 64,969 |
| Consolidated bilanss | Assets | 1,496,274 |
| Consolidated bilanss | Cash and cash equivalents | 10,070 |
| Consolidated bilanss | Current assets | 159,658 |
| Consolidated bilanss | Current liabilities | 216,165 |
| Consolidated bilanss | Equity | 749,325 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 1,336,616 |
| Consolidated bilanss | Non-current liabilities | 530,784 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 636,378 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -73,563 |
| Consolidated income statement scheme 1 | Labour costs | -108,462 |
| Consolidated income statement scheme 1 | Revenue | 175,273 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 110,135 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 110,135 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 144,188 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 73,563 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 144,188 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 108,462 |
| Employees | 4 |
Linked company
Company: Parmel Farm OÜ