Financial Statements · Financial Reporting
Osaühing POLAKS
Official identifier 11056245Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 9 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 23,552 |
| Balance sheet | Cash and cash equivalents | 16,976 |
| Balance sheet | Current assets | 16,979 |
| Balance sheet | Current liabilities | 300 |
| Balance sheet | Equity | 23,252 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 6,573 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,672 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -1,800 |
| Income statement scheme 1 | Revenue | 39,690 |
| Income statement scheme 1 | Annual period profit / loss | 9,024 |
| Income statement scheme 1 | Operating profit (loss) | 9,024 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,024 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,672 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 2,416 |
Linked company
Company: Osaühing POLAKS