Financial Statements · Financial Reporting
Philip Morris Eesti Osaühing
Official identifier 10030798Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 21,539,294 |
| Balance sheet | Cash and cash equivalents | 8,257,877 |
| Balance sheet | Current assets | 20,563,146 |
| Balance sheet | Current liabilities | 20,908,642 |
| Balance sheet | Equity | 620,294 |
| Balance sheet | Share capital at nominal value | 90,000 |
| Balance sheet | Non-current assets | 976,148 |
| Balance sheet | Non-current liabilities | 10,358 |
| Balance sheet | Retained earnings (loss) from previous periods | 59,673 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -170,784 |
| Income statement scheme 1 | Labour costs | -920,325 |
| Income statement scheme 1 | Revenue | 20,875,651 |
| Income statement scheme 1 | Annual period profit / loss | 461,621 |
| Income statement scheme 1 | Operating profit (loss) | 522,271 |
| Income statement scheme 1 | Profit (loss) before income tax | 521,294 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 59,673 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 920,325 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 170,784 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 522,271 |
Linked company
Company: Philip Morris Eesti Osaühing