Financial Statements · Financial Reporting
Paljassaare Laevaremont OÜ
Official identifier 11547813Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 23 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,580,603 |
| Balance sheet | Cash and cash equivalents | 813,115 |
| Balance sheet | Current assets | 845,619 |
| Balance sheet | Current liabilities | 147,595 |
| Balance sheet | Equity | 2,363,008 |
| Balance sheet | Share capital at nominal value | 31,900 |
| Balance sheet | Non-current assets | 1,734,984 |
| Balance sheet | Non-current liabilities | 70,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 387,720 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 387,720 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -117,396 |
| Income statement scheme 1 | Labour costs | -11,248 |
| Income statement scheme 1 | Revenue | 325,037 |
| Income statement scheme 1 | Annual period profit / loss | 49,691 |
| Income statement scheme 1 | Operating profit (loss) | 49,165 |
| Income statement scheme 1 | Profit (loss) before income tax | 49,691 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,247 |
Linked company
Company: Paljassaare Laevaremont OÜ