Financial Statements · Financial Reporting
Osaühing POLICERT
Official identifier 10970768Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 21 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 275,329 |
| Balance sheet | Cash and cash equivalents | 164,740 |
| Balance sheet | Current assets | 236,410 |
| Balance sheet | Current liabilities | 14,987 |
| Balance sheet | Equity | 260,342 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 38,919 |
| Balance sheet | Retained earnings (loss) from previous periods | 204,533 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,339 |
| Income statement scheme 1 | Labour costs | -87,755 |
| Income statement scheme 1 | Revenue | 323,045 |
| Income statement scheme 1 | Annual period profit / loss | 52,985 |
| Income statement scheme 1 | Operating profit (loss) | 52,973 |
| Income statement scheme 1 | Profit (loss) before income tax | 52,985 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 204,533 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 204,533 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 89,238 |
Linked company
Company: Osaühing POLICERT