Financial Statements · Financial Reporting
PLM Hoolduse osaühing
Official identifier 10258231Record 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
- 27 May 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 298,754 |
| Balance sheet | Cash and cash equivalents | 189,343 |
| Balance sheet | Current assets | 267,692 |
| Balance sheet | Current liabilities | 113,572 |
| Balance sheet | Equity | 185,182 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 31,062 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 134,344 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,362 |
| Income statement scheme 1 | Labour costs | -315,418 |
| Income statement scheme 1 | Revenue | 632,232 |
| Income statement scheme 1 | Annual period profit / loss | 25,018 |
| Income statement scheme 1 | Operating profit (loss) | 31,125 |
| Income statement scheme 1 | Profit (loss) before income tax | 31,125 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 134,344 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 315,418 |
Linked company
Company: PLM Hoolduse osaühing