Financial Statements · Financial Reporting
Palasi PM OÜ
Official identifier 12041990Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 17 Apr 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,860,855 |
| Balance sheet | Cash and cash equivalents | 1,009 |
| Balance sheet | Current assets | 566,463 |
| Balance sheet | Current liabilities | 1,298,416 |
| Balance sheet | Equity | 189,515 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,294,392 |
| Balance sheet | Non-current liabilities | 372,924 |
| Balance sheet | Retained earnings (loss) from previous periods | 65,548 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -385,200 |
| Income statement scheme 1 | Labour costs | -103,807 |
| Income statement scheme 1 | Revenue | 1,223,787 |
| Income statement scheme 1 | Annual period profit / loss | 121,217 |
| Income statement scheme 1 | Operating profit (loss) | 161,396 |
| Income statement scheme 1 | Profit (loss) before income tax | 121,217 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 65,548 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 103,807 |
Linked company
Company: Palasi PM OÜ