Financial Statements · Financial Reporting
Osaühing POLICERT
Official identifier 10970768Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 3 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 294,701 |
| Balance sheet | Cash and cash equivalents | 189,724 |
| Balance sheet | Current assets | 262,401 |
| Balance sheet | Current liabilities | 28,006 |
| Balance sheet | Equity | 266,695 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 32,300 |
| Balance sheet | Retained earnings (loss) from previous periods | 257,519 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,266 |
| Income statement scheme 1 | Labour costs | -110,418 |
| Income statement scheme 1 | Revenue | 358,425 |
| Income statement scheme 1 | Annual period profit / loss | 6,352 |
| Income statement scheme 1 | Operating profit (loss) | 6,336 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,352 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 257,519 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 257,519 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 110,418 |
Linked company
Company: Osaühing POLICERT