Financial Statements · Financial Reporting
PO 2 OÜ
Official identifier 10879565Record 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
- 17 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 502,780 |
| Balance sheet | Cash and cash equivalents | 4,667 |
| Balance sheet | Current assets | 449,268 |
| Balance sheet | Current liabilities | 450,531 |
| Balance sheet | Equity | 52,249 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 53,512 |
| Balance sheet | Retained earnings (loss) from previous periods | 25,851 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,778 |
| Income statement scheme 1 | Labour costs | -10,501 |
| Income statement scheme 1 | Revenue | 98,168 |
| Income statement scheme 1 | Annual period profit / loss | 23,586 |
| Income statement scheme 1 | Operating profit (loss) | -46,384 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,586 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 25,851 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 25,851 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,501 |
Linked company
Company: PO 2 OÜ