Financial Statements · Financial Reporting
Palasi PM OÜ
Official identifier 12041990Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 947,112 |
| Balance sheet | Cash and cash equivalents | 38,835 |
| Balance sheet | Current assets | 454,605 |
| Balance sheet | Current liabilities | 491,394 |
| Balance sheet | Equity | 331,536 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 492,507 |
| Balance sheet | Non-current liabilities | 124,182 |
| Balance sheet | Retained earnings (loss) from previous periods | 227,002 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -88,148 |
| Income statement scheme 1 | Labour costs | -125,013 |
| Income statement scheme 1 | Revenue | 1,049,566 |
| Income statement scheme 1 | Annual period profit / loss | 101,784 |
| Income statement scheme 1 | Operating profit (loss) | 124,698 |
| Income statement scheme 1 | Profit (loss) before income tax | 101,784 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 227,002 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 125,013 |
Linked company
Company: Palasi PM OÜ