Financial Statements · Financial Reporting
Palasi PM OÜ
Official identifier 12041990Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,799,634 |
| Balance sheet | Cash and cash equivalents | 20,785 |
| Balance sheet | Current assets | 483,171 |
| Balance sheet | Current liabilities | 759,406 |
| Balance sheet | Equity | 598,180 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,316,463 |
| Balance sheet | Non-current liabilities | 442,048 |
| Balance sheet | Retained earnings (loss) from previous periods | 314,609 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -178,316 |
| Income statement scheme 1 | Labour costs | -104,604 |
| Income statement scheme 1 | Revenue | 1,391,226 |
| Income statement scheme 1 | Annual period profit / loss | 280,821 |
| Income statement scheme 1 | Operating profit (loss) | 304,673 |
| Income statement scheme 1 | Profit (loss) before income tax | 280,821 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 314,609 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 104,604 |
Linked company
Company: Palasi PM OÜ