Annual Reports · Financial Reporting
OÜ Polli Mõis
Official identifier 10461334Record date 31 Dec 2022
EstoniaReport
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- Private limited company (OÜ)
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 190,874 |
| Balance sheet | Cash and cash equivalents | 222 |
| Balance sheet | Current assets | 620 |
| Balance sheet | Current liabilities | 36,063 |
| Balance sheet | Equity | 8,389 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 190,254 |
| Balance sheet | Non-current liabilities | 146,422 |
| Balance sheet | Retained earnings (loss) from previous periods | 41,262 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 41,262 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,682 |
| Income statement scheme 1 | Revenue | 1,854 |
| Income statement scheme 1 | Annual period profit / loss | -35,685 |
| Income statement scheme 1 | Operating profit (loss) | -35,251 |
| Income statement scheme 1 | Profit (loss) before income tax | -35,685 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: OÜ Polli Mõis