Financial Statements · Financial Reporting
osaühing Palmet
Official identifier 10298383Record date 31 Dec 2019
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 May 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 294,102 |
| Balance sheet | Cash and cash equivalents | 64,643 |
| Balance sheet | Current assets | 120,191 |
| Balance sheet | Current liabilities | 147,820 |
| Balance sheet | Equity | 133,722 |
| Balance sheet | Share capital at nominal value | 22,050 |
| Balance sheet | Non-current assets | 173,911 |
| Balance sheet | Non-current liabilities | 12,560 |
| Balance sheet | Retained earnings (loss) from previous periods | 107,707 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -34,423 |
| Income statement scheme 1 | Labour costs | -29,386 |
| Income statement scheme 1 | Revenue | 253,460 |
| Income statement scheme 1 | Annual period profit / loss | 1,728 |
| Income statement scheme 1 | Operating profit (loss) | 2,077 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,728 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 107,707 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 107,707 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 29,386 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 34,423 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,077 |
Linked company
Company: osaühing Palmet