Financial Statements · Financial Reporting
Polizia Seif OÜ
Official identifier 10976162Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 23 Nov 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,367,881 |
| Unconsolidated bilanss | Assets | 9,272,940 |
| Unconsolidated bilanss | Cash and cash equivalents | 84,477 |
| Unconsolidated bilanss | Current assets | 5,980,148 |
| Unconsolidated bilanss | Current liabilities | 7,655 |
| Unconsolidated bilanss | Equity | 6,111,088 |
| Unconsolidated bilanss | Share capital at nominal value | 3,000 |
| Unconsolidated bilanss | Non-current assets | 3,292,792 |
| Unconsolidated bilanss | Non-current liabilities | 3,154,197 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,705,846 |
| Unconsolidated income statement (scheme 1) | Revenue | 6,005 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,611,488 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -5,554 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,611,488 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -5,554 |
| Consolidated bilanss | Assets | 12,077,543 |
| Consolidated bilanss | Cash and cash equivalents | 368,030 |
| Consolidated bilanss | Current assets | 5,939,422 |
| Consolidated bilanss | Current liabilities | 553,448 |
| Consolidated bilanss | Equity | 7,180,751 |
| Consolidated bilanss | Share capital at nominal value | 3,000 |
| Consolidated bilanss | Non-current assets | 6,138,121 |
| Consolidated bilanss | Non-current liabilities | 4,343,344 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,367,881 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -68,738 |
| Consolidated income statement scheme 1 | Revenue | 370,885 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,659,307 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,659,307 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 266,204 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 68,738 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 266,204 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Employees | 0 |
Linked company
Company: Polizia Seif OÜ