Financial Statements · Financial Reporting
Philip Morris Eesti Osaühing
Official identifier 10030798Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 20,001,188 |
| Balance sheet | Cash and cash equivalents | 9,791,593 |
| Balance sheet | Current assets | 19,375,881 |
| Balance sheet | Current liabilities | 19,464,941 |
| Balance sheet | Equity | 525,236 |
| Balance sheet | Share capital at nominal value | 90,000 |
| Balance sheet | Non-current assets | 625,307 |
| Balance sheet | Non-current liabilities | 11,011 |
| Balance sheet | Retained earnings (loss) from previous periods | 103,183 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -53,211 |
| Income statement scheme 1 | Labour costs | -749,318 |
| Income statement scheme 1 | Revenue | 16,210,809 |
| Income statement scheme 1 | Annual period profit / loss | 323,053 |
| Income statement scheme 1 | Operating profit (loss) | 427,109 |
| Income statement scheme 1 | Profit (loss) before income tax | 426,235 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 103,183 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 749,318 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 53,211 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 427,109 |
Linked company
Company: Philip Morris Eesti Osaühing