Financial Statements · Financial Reporting
Osaühing PALSERV
Official identifier 10205134Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 15 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 21,853 |
| Bilanss, detailne | Cash and cash equivalents | 7,208 |
| Bilanss, detailne | Current assets | 10,126 |
| Bilanss, detailne | Current liabilities | 4,502 |
| Bilanss, detailne | Equity | 9,313 |
| Bilanss, detailne | Share capital at nominal value | 6,391 |
| Bilanss, detailne | Non-current assets | 11,727 |
| Bilanss, detailne | Non-current liabilities | 8,038 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 3,412 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,896 |
| Income statement scheme 1 | Labour costs | -13,832 |
| Income statement scheme 1 | Revenue | 29,951 |
| Income statement scheme 1 | Annual period profit / loss | -1,129 |
| Income statement scheme 1 | Operating profit (loss) | -654 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,129 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,412 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 13,832 |
Linked company
Company: Osaühing PALSERV