Financial Statements · Financial Reporting
Palasi PM OÜ
Official identifier 12041990Record 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
- 28 Feb 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,940,318 |
| Balance sheet | Cash and cash equivalents | 9,408 |
| Balance sheet | Current assets | 297,648 |
| Balance sheet | Current liabilities | 1,355,105 |
| Balance sheet | Equity | 68,298 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,642,670 |
| Balance sheet | Non-current liabilities | 516,915 |
| Balance sheet | Retained earnings (loss) from previous periods | 595,430 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 595,430 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -367,286 |
| Income statement scheme 1 | Labour costs | -124,394 |
| Income statement scheme 1 | Revenue | 1,448,304 |
| Income statement scheme 1 | Annual period profit / loss | -529,882 |
| Income statement scheme 1 | Operating profit (loss) | -481,183 |
| Income statement scheme 1 | Profit (loss) before income tax | -529,882 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 124,394 |
Linked company
Company: Palasi PM OÜ