Financial Statements · Financial Reporting
osaühing Palmet
Official identifier 10298383Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 31 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 514,833 |
| Balance sheet | Cash and cash equivalents | 150,567 |
| Balance sheet | Current assets | 252,474 |
| Balance sheet | Current liabilities | 136,370 |
| Balance sheet | Equity | 352,374 |
| Balance sheet | Share capital at nominal value | 22,050 |
| Balance sheet | Non-current assets | 262,359 |
| Balance sheet | Non-current liabilities | 26,089 |
| Balance sheet | Retained earnings (loss) from previous periods | 326,644 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -56,913 |
| Income statement scheme 1 | Labour costs | -67,768 |
| Income statement scheme 1 | Revenue | 306,054 |
| Income statement scheme 1 | Annual period profit / loss | 1,443 |
| Income statement scheme 1 | Operating profit (loss) | 2,327 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,443 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 326,644 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 326,644 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 67,768 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 56,913 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,327 |
Linked company
Company: osaühing Palmet