Financial Statements · Financial Reporting
Osaühing PALSERV
Official identifier 10205134Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 19 Mar 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 38,514 |
| Bilanss, detailne | Cash and cash equivalents | 9,192 |
| Bilanss, detailne | Current assets | 11,494 |
| Bilanss, detailne | Current liabilities | 5,240 |
| Bilanss, detailne | Equity | 13,860 |
| Bilanss, detailne | Share capital at nominal value | 6,391 |
| Bilanss, detailne | Non-current assets | 27,020 |
| Bilanss, detailne | Non-current liabilities | 19,414 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 5,934 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,192 |
| Income statement scheme 1 | Labour costs | -15,960 |
| Income statement scheme 1 | Revenue | 35,260 |
| Income statement scheme 1 | Annual period profit / loss | 896 |
| Income statement scheme 1 | Operating profit (loss) | 1,850 |
| Income statement scheme 1 | Profit (loss) before income tax | 896 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,934 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 15,960 |
Linked company
Company: Osaühing PALSERV