Financial Statements · Financial Reporting
osaühing Palmet
Official identifier 10298383Record 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
- 21 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 551,312 |
| Balance sheet | Cash and cash equivalents | 220,212 |
| Balance sheet | Current assets | 360,454 |
| Balance sheet | Current liabilities | 174,991 |
| Balance sheet | Equity | 354,517 |
| Balance sheet | Share capital at nominal value | 22,050 |
| Balance sheet | Non-current assets | 190,858 |
| Balance sheet | Non-current liabilities | 21,804 |
| Balance sheet | Retained earnings (loss) from previous periods | 328,087 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -72,334 |
| Income statement scheme 1 | Labour costs | -66,603 |
| Income statement scheme 1 | Revenue | 347,527 |
| Income statement scheme 1 | Annual period profit / loss | 2,143 |
| Income statement scheme 1 | Operating profit (loss) | 3,408 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,143 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 328,087 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 328,087 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 66,603 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 72,334 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,408 |
Linked company
Company: osaühing Palmet