Financial Statements · Financial Reporting
Osaühing PALSERV
Official identifier 10205134Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 31 Mar 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 27,234 |
| Bilanss, detailne | Cash and cash equivalents | 9,452 |
| Bilanss, detailne | Current assets | 12,031 |
| Bilanss, detailne | Current liabilities | 4,622 |
| Bilanss, detailne | Equity | 9,727 |
| Bilanss, detailne | Share capital at nominal value | 6,391 |
| Bilanss, detailne | Non-current assets | 15,203 |
| Bilanss, detailne | Non-current liabilities | 12,885 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 452 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,702 |
| Income statement scheme 1 | Labour costs | -13,498 |
| Income statement scheme 1 | Revenue | 31,738 |
| Income statement scheme 1 | Annual period profit / loss | 2,245 |
| Income statement scheme 1 | Operating profit (loss) | 2,581 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,245 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 452 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 13,498 |
Linked company
Company: Osaühing PALSERV