Financial Statements · Financial Reporting
osaühing Palsam AVR
Official identifier 10431310Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 1 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 844,581 |
| Balance sheet | Cash and cash equivalents | 93,674 |
| Balance sheet | Current assets | 111,427 |
| Balance sheet | Current liabilities | 64,113 |
| Balance sheet | Equity | 530,098 |
| Balance sheet | Share capital at nominal value | 22,080 |
| Balance sheet | Non-current assets | 733,154 |
| Balance sheet | Non-current liabilities | 250,370 |
| Balance sheet | Retained earnings (loss) from previous periods | 470,524 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -42,282 |
| Income statement scheme 1 | Labour costs | -19,588 |
| Income statement scheme 1 | Revenue | 138,174 |
| Income statement scheme 1 | Annual period profit / loss | 35,289 |
| Income statement scheme 1 | Operating profit (loss) | 39,686 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,289 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 470,524 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 470,524 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 19,588 |
Linked company
Company: osaühing Palsam AVR