Financial Statements · Financial Reporting
OÜ Poliplast
Official identifier 11023168Record 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
- 1 Jul 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 269,852 |
| Balance sheet | Cash and cash equivalents | 22,989 |
| Balance sheet | Current assets | 147,358 |
| Balance sheet | Current liabilities | 96,144 |
| Balance sheet | Equity | 173,708 |
| Balance sheet | Share capital at nominal value | 2,569 |
| Balance sheet | Non-current assets | 122,494 |
| Balance sheet | Retained earnings (loss) from previous periods | 208,186 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,528 |
| Income statement scheme 1 | Labour costs | -79,171 |
| Income statement scheme 1 | Revenue | 591,995 |
| Income statement scheme 1 | Annual period profit / loss | -37,304 |
| Income statement scheme 1 | Operating profit (loss) | -37,319 |
| Income statement scheme 1 | Profit (loss) before income tax | -37,304 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 208,186 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 79,171 |
Linked company
Company: OÜ Poliplast