Financial Statements · Financial Reporting
Philip Morris Eesti Osaühing
Official identifier 10030798Record date 31 Dec 2024
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 18,876,473 |
| Balance sheet | Cash and cash equivalents | 6,360,160 |
| Balance sheet | Current assets | 18,149,737 |
| Balance sheet | Current liabilities | 17,937,975 |
| Balance sheet | Equity | 925,273 |
| Balance sheet | Share capital at nominal value | 90,000 |
| Balance sheet | Non-current assets | 726,736 |
| Balance sheet | Non-current liabilities | 13,225 |
| Balance sheet | Retained earnings (loss) from previous periods | 119,048 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -242,616 |
| Income statement scheme 1 | Labour costs | -1,640,419 |
| Income statement scheme 1 | Revenue | 25,299,001 |
| Income statement scheme 1 | Annual period profit / loss | 707,225 |
| Income statement scheme 1 | Operating profit (loss) | 651,660 |
| Income statement scheme 1 | Profit (loss) before income tax | 826,273 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 119,048 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 1,640,419 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 242,616 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 651,660 |
Linked company
Company: Philip Morris Eesti Osaühing