Financial Statements · Financial Reporting
Polizia Seif OÜ
Official identifier 10976162Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 20 Sep 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,009,759 |
| Unconsolidated bilanss | Assets | 10,273,936 |
| Unconsolidated bilanss | Cash and cash equivalents | 77,026 |
| Unconsolidated bilanss | Current assets | 5,119,636 |
| Unconsolidated bilanss | Current liabilities | 3,250 |
| Unconsolidated bilanss | Equity | 6,832,489 |
| Unconsolidated bilanss | Share capital at nominal value | 3,000 |
| Unconsolidated bilanss | Non-current assets | 5,154,300 |
| Unconsolidated bilanss | Non-current liabilities | 3,438,197 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,317,334 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -25 |
| Unconsolidated income statement (scheme 1) | Revenue | 5,259 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 721,401 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 64,235 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 721,401 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 64,235 |
| Consolidated bilanss | Assets | 13,006,911 |
| Consolidated bilanss | Cash and cash equivalents | 193,297 |
| Consolidated bilanss | Current assets | 5,076,616 |
| Consolidated bilanss | Current liabilities | 285,956 |
| Consolidated bilanss | Equity | 7,944,310 |
| Consolidated bilanss | Share capital at nominal value | 3,000 |
| Consolidated bilanss | Non-current assets | 7,930,295 |
| Consolidated bilanss | Non-current liabilities | 4,776,645 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,009,759 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -68,763 |
| Consolidated income statement scheme 1 | Revenue | 390,422 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 763,560 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 763,560 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 303,809 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 68,763 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 303,809 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Employees | 0 |
Linked company
Company: Polizia Seif OÜ