Financial Statements · Financial Reporting
Philip Morris Eesti Osaühing
Official identifier 10030798Record 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
- 17 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 19,438,968 |
| Balance sheet | Cash and cash equivalents | 9,768,540 |
| Balance sheet | Current assets | 19,211,460 |
| Balance sheet | Current liabilities | 18,677,486 |
| Balance sheet | Equity | 752,843 |
| Balance sheet | Share capital at nominal value | 90,000 |
| Balance sheet | Non-current assets | 227,508 |
| Balance sheet | Non-current liabilities | 8,639 |
| Balance sheet | Retained earnings (loss) from previous periods | 154,686 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -45,786 |
| Income statement scheme 1 | Labour costs | -693,856 |
| Income statement scheme 1 | Revenue | 15,318,354 |
| Income statement scheme 1 | Annual period profit / loss | 499,157 |
| Income statement scheme 1 | Operating profit (loss) | 654,100 |
| Income statement scheme 1 | Profit (loss) before income tax | 653,843 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 154,686 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 154,686 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 693,856 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 45,786 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 654,100 |
Linked company
Company: Philip Morris Eesti Osaühing