Financial Statements · Financial Reporting
osaühing Palsam AVR
Official identifier 10431310Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 25 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 832,565 |
| Balance sheet | Cash and cash equivalents | 94,296 |
| Balance sheet | Current assets | 130,229 |
| Balance sheet | Current liabilities | 73,125 |
| Balance sheet | Equity | 536,389 |
| Balance sheet | Share capital at nominal value | 22,080 |
| Balance sheet | Non-current assets | 702,336 |
| Balance sheet | Non-current liabilities | 223,051 |
| Balance sheet | Retained earnings (loss) from previous periods | 505,813 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -45,169 |
| Income statement scheme 1 | Labour costs | -16,854 |
| Income statement scheme 1 | Revenue | 87,348 |
| Income statement scheme 1 | Annual period profit / loss | 6,291 |
| Income statement scheme 1 | Operating profit (loss) | 10,246 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,291 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 505,813 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 505,813 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 16,854 |
Linked company
Company: osaühing Palsam AVR