Financial Statements · Financial Reporting
Osaühing POLICERT
Official identifier 10970768Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 8 May 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 227,151 |
| Balance sheet | Cash and cash equivalents | 154,322 |
| Balance sheet | Current assets | 184,150 |
| Balance sheet | Current liabilities | 27,802 |
| Balance sheet | Equity | 199,349 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 43,001 |
| Balance sheet | Retained earnings (loss) from previous periods | 156,592 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,073 |
| Income statement scheme 1 | Labour costs | -107,559 |
| Income statement scheme 1 | Revenue | 299,515 |
| Income statement scheme 1 | Annual period profit / loss | 39,933 |
| Income statement scheme 1 | Operating profit (loss) | 39,858 |
| Income statement scheme 1 | Profit (loss) before income tax | 39,933 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 156,592 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 156,592 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 107,559 |
Linked company
Company: Osaühing POLICERT