Financial Statements · Financial Reporting
Philip Morris Eesti Osaühing
Official identifier 10030798Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,577,949 |
| Balance sheet | Cash and cash equivalents | 5,081,136 |
| Balance sheet | Current assets | 16,832,488 |
| Balance sheet | Current liabilities | 16,713,152 |
| Balance sheet | Equity | 855,195 |
| Balance sheet | Share capital at nominal value | 90,000 |
| Balance sheet | Non-current assets | 745,461 |
| Balance sheet | Non-current liabilities | 9,602 |
| Balance sheet | Retained earnings (loss) from previous periods | 102,636 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -248,839 |
| Income statement scheme 1 | Labour costs | -1,316,866 |
| Income statement scheme 1 | Revenue | 23,530,059 |
| Income statement scheme 1 | Annual period profit / loss | 653,559 |
| Income statement scheme 1 | Operating profit (loss) | 585,748 |
| Income statement scheme 1 | Profit (loss) before income tax | 756,194 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 102,636 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 1,316,866 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 248,839 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 585,748 |
Linked company
Company: Philip Morris Eesti Osaühing