Financial Statements · Financial Reporting
Polstritööd OÜ
Official identifier 10881970Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 35,300 |
| Balance sheet | Cash and cash equivalents | 24,572 |
| Balance sheet | Current assets | 30,565 |
| Balance sheet | Current liabilities | 9,199 |
| Balance sheet | Equity | 26,101 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 4,735 |
| Balance sheet | Retained earnings (loss) from previous periods | 13,337 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,010 |
| Income statement scheme 1 | Labour costs | -25,289 |
| Income statement scheme 1 | Revenue | 76,132 |
| Income statement scheme 1 | Annual period profit / loss | 10,208 |
| Income statement scheme 1 | Operating profit (loss) | 10,208 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,208 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,337 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 13,337 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 25,289 |
Linked company
Company: Polstritööd OÜ