Financial Statements · Financial Reporting
OSAÜHING PALMATIN
Official identifier 10418108Record date 31 Dec 2023
Report
- 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
- 5 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,801,544 |
| Balance sheet | Cash and cash equivalents | 651,980 |
| Balance sheet | Current assets | 2,432,304 |
| Balance sheet | Current liabilities | 1,345,596 |
| Balance sheet | Equity | 2,433,062 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,369,240 |
| Balance sheet | Non-current liabilities | 22,886 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,897,733 |
| Income statement scheme 2 | Revenue | 3,881,090 |
| Income statement scheme 2 | Annual period profit / loss | -467,227 |
| Income statement scheme 2 | Operating profit (loss) | -443,702 |
| Income statement scheme 2 | Profit (loss) before income tax | -442,227 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,897,733 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,897,733 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 1,091,792 |
Linked company
Company: OSAÜHING PALMATIN