Financial Statements · Financial Reporting
Philip Morris Eesti Osaühing
Official identifier 10030798Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 19,108,111 |
| Balance sheet | Cash and cash equivalents | 7,302,589 |
| Balance sheet | Current assets | 18,287,711 |
| Balance sheet | Current liabilities | 18,325,350 |
| Balance sheet | Equity | 770,959 |
| Balance sheet | Share capital at nominal value | 90,000 |
| Balance sheet | Non-current assets | 820,400 |
| Balance sheet | Non-current liabilities | 11,802 |
| Balance sheet | Retained earnings (loss) from previous periods | 72,981 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -223,396 |
| Income statement scheme 1 | Labour costs | -1,126,532 |
| Income statement scheme 1 | Revenue | 22,856,264 |
| Income statement scheme 1 | Annual period profit / loss | 598,978 |
| Income statement scheme 1 | Operating profit (loss) | 654,880 |
| Income statement scheme 1 | Profit (loss) before income tax | 671,959 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 72,981 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 1,126,532 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 223,396 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 654,880 |
Linked company
Company: Philip Morris Eesti Osaühing