Financial Statements · Financial Reporting
Osaühing PALSERV
Official identifier 10205134Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 14 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 25,874 |
| Bilanss, detailne | Cash and cash equivalents | 9,953 |
| Bilanss, detailne | Current assets | 12,251 |
| Bilanss, detailne | Current liabilities | 4,945 |
| Bilanss, detailne | Equity | 10,442 |
| Bilanss, detailne | Share capital at nominal value | 6,391 |
| Bilanss, detailne | Non-current assets | 13,623 |
| Bilanss, detailne | Non-current liabilities | 10,487 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 2,697 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,580 |
| Income statement scheme 1 | Labour costs | -14,098 |
| Income statement scheme 1 | Revenue | 30,842 |
| Income statement scheme 1 | Annual period profit / loss | 715 |
| Income statement scheme 1 | Operating profit (loss) | 1,034 |
| Income statement scheme 1 | Profit (loss) before income tax | 715 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,697 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 14,098 |
Linked company
Company: Osaühing PALSERV