Financial Statements · Financial Reporting
osaühing Palmet
Official identifier 10298383Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 4 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 532,079 |
| Balance sheet | Cash and cash equivalents | 255,596 |
| Balance sheet | Current assets | 337,468 |
| Balance sheet | Current liabilities | 163,447 |
| Balance sheet | Equity | 350,931 |
| Balance sheet | Share capital at nominal value | 22,050 |
| Balance sheet | Non-current assets | 194,611 |
| Balance sheet | Non-current liabilities | 17,701 |
| Balance sheet | Retained earnings (loss) from previous periods | 220,319 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -77,400 |
| Income statement scheme 1 | Labour costs | -51,667 |
| Income statement scheme 1 | Revenue | 534,190 |
| Income statement scheme 1 | Annual period profit / loss | 106,325 |
| Income statement scheme 1 | Operating profit (loss) | 103,256 |
| Income statement scheme 1 | Profit (loss) before income tax | 106,325 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 220,319 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 220,319 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 51,667 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 77,400 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 103,256 |
Linked company
Company: osaühing Palmet