Financial Statements · Financial Reporting
Osaühing POLICERT
Official identifier 10970768Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 8 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 329,727 |
| Balance sheet | Cash and cash equivalents | 264,595 |
| Balance sheet | Current assets | 295,719 |
| Balance sheet | Current liabilities | 29,850 |
| Balance sheet | Equity | 299,877 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 34,008 |
| Balance sheet | Retained earnings (loss) from previous periods | 263,871 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,255 |
| Income statement scheme 1 | Labour costs | -122,054 |
| Income statement scheme 1 | Revenue | 375,124 |
| Income statement scheme 1 | Annual period profit / loss | 33,182 |
| Income statement scheme 1 | Operating profit (loss) | 33,164 |
| Income statement scheme 1 | Profit (loss) before income tax | 33,182 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 263,871 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 263,871 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 122,054 |
Linked company
Company: Osaühing POLICERT