Financial Statements · Financial Reporting
Polizia Seif OÜ
Official identifier 10976162Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 5 Nov 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,839,250 |
| Unconsolidated bilanss | Assets | 7,089,063 |
| Unconsolidated bilanss | Cash and cash equivalents | 336,494 |
| Unconsolidated bilanss | Current assets | 5,560,108 |
| Unconsolidated bilanss | Current liabilities | 50,766 |
| Unconsolidated bilanss | Equity | 4,499,600 |
| Unconsolidated bilanss | Share capital at nominal value | 3,000 |
| Unconsolidated bilanss | Non-current assets | 1,528,955 |
| Unconsolidated bilanss | Non-current liabilities | 2,538,697 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,178,090 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,884 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 527,756 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -152,457 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 527,756 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -152,457 |
| Consolidated bilanss | Assets | 9,897,145 |
| Consolidated bilanss | Cash and cash equivalents | 428,231 |
| Consolidated bilanss | Current assets | 5,503,527 |
| Consolidated bilanss | Current liabilities | 253,326 |
| Consolidated bilanss | Equity | 5,527,169 |
| Consolidated bilanss | Share capital at nominal value | 3,000 |
| Consolidated bilanss | Non-current assets | 4,393,618 |
| Consolidated bilanss | Non-current liabilities | 4,116,650 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,839,250 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -63,010 |
| Consolidated income statement scheme 1 | Revenue | 363,447 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 538,322 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 538,322 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 124,501 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 124,501 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Employees | 0 |
Linked company
Company: Polizia Seif OÜ