Financial Statements · Financial Reporting
Palasi PM OÜ
Official identifier 12041990Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,124,034 |
| Balance sheet | Cash and cash equivalents | 66,291 |
| Balance sheet | Current assets | 584,573 |
| Balance sheet | Current liabilities | 617,347 |
| Balance sheet | Equity | 230,258 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 539,461 |
| Balance sheet | Non-current liabilities | 276,429 |
| Balance sheet | Retained earnings (loss) from previous periods | 196,177 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -82,644 |
| Income statement scheme 1 | Labour costs | -70,547 |
| Income statement scheme 1 | Revenue | 614,965 |
| Income statement scheme 1 | Annual period profit / loss | 31,331 |
| Income statement scheme 1 | Operating profit (loss) | 54,906 |
| Income statement scheme 1 | Profit (loss) before income tax | 31,331 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 196,177 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 70,546 |
Linked company
Company: Palasi PM OÜ