Financial Statements · Financial Reporting
Osaühing POLICERT
Official identifier 10970768Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 18 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 250,620 |
| Balance sheet | Cash and cash equivalents | 118,127 |
| Balance sheet | Current assets | 209,509 |
| Balance sheet | Current liabilities | 38,536 |
| Balance sheet | Equity | 212,084 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 41,111 |
| Balance sheet | Retained earnings (loss) from previous periods | 156,453 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,405 |
| Income statement scheme 1 | Labour costs | -79,161 |
| Income statement scheme 1 | Revenue | 317,521 |
| Income statement scheme 1 | Annual period profit / loss | 52,807 |
| Income statement scheme 1 | Operating profit (loss) | 52,799 |
| Income statement scheme 1 | Profit (loss) before income tax | 52,807 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 156,453 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 156,453 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 82,161 |
Linked company
Company: Osaühing POLICERT