Financial Statements · Financial Reporting
POPULAR OÜ
Official identifier 10910588Record 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
- 4 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 464,349 |
| Balance sheet | Cash and cash equivalents | 65,758 |
| Balance sheet | Current assets | 148,162 |
| Balance sheet | Current liabilities | 109,211 |
| Balance sheet | Equity | 140,628 |
| Balance sheet | Share capital at nominal value | 3,196 |
| Balance sheet | Non-current assets | 316,187 |
| Balance sheet | Non-current liabilities | 214,510 |
| Balance sheet | Retained earnings (loss) from previous periods | 190,057 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,726 |
| Income statement scheme 1 | Labour costs | -155,439 |
| Income statement scheme 1 | Revenue | 404,666 |
| Income statement scheme 1 | Annual period profit / loss | -52,945 |
| Income statement scheme 1 | Operating profit (loss) | -43,715 |
| Income statement scheme 1 | Profit (loss) before income tax | -52,713 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 190,057 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 155,439 |
Linked company
Company: POPULAR OÜ