Financial Statements · Financial Reporting
Osaühing POLICERT
Official identifier 10970768Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 17 Apr 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 298,142 |
| Balance sheet | Cash and cash equivalents | 226,733 |
| Balance sheet | Current assets | 262,839 |
| Balance sheet | Current liabilities | 26,264 |
| Balance sheet | Equity | 271,878 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 35,303 |
| Balance sheet | Retained earnings (loss) from previous periods | 196,525 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,698 |
| Income statement scheme 1 | Labour costs | -106,798 |
| Income statement scheme 1 | Revenue | 333,482 |
| Income statement scheme 1 | Annual period profit / loss | 72,529 |
| Income statement scheme 1 | Operating profit (loss) | 72,511 |
| Income statement scheme 1 | Profit (loss) before income tax | 72,529 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 196,525 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 106,798 |
Linked company
Company: Osaühing POLICERT