Financial Statements · Financial Reporting
Osaühing Polertrans
Official identifier 11133773Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 4 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 158,890 |
| Balance sheet | Cash and cash equivalents | 84,922 |
| Balance sheet | Current assets | 127,162 |
| Balance sheet | Current liabilities | 19,903 |
| Balance sheet | Equity | 136,600 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 31,728 |
| Balance sheet | Non-current liabilities | 2,387 |
| Balance sheet | Retained earnings (loss) from previous periods | 131,442 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,349 |
| Income statement scheme 1 | Labour costs | -64,316 |
| Income statement scheme 1 | Revenue | 257,807 |
| Income statement scheme 1 | Annual period profit / loss | 2,346 |
| Income statement scheme 1 | Operating profit (loss) | 4,402 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,071 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 131,442 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 131,442 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 64,316 |
Linked company
Company: Osaühing Polertrans