Financial Statements · Financial Reporting
Osaühing Polertrans
Official identifier 11133773Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 13 Dec 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 165,083 |
| Balance sheet | Cash and cash equivalents | 128,296 |
| Balance sheet | Current assets | 135,722 |
| Balance sheet | Current liabilities | 9,708 |
| Balance sheet | Equity | 155,375 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 29,361 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 130,098 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,804 |
| Income statement scheme 1 | Labour costs | -67,839 |
| Income statement scheme 1 | Revenue | 278,357 |
| Income statement scheme 1 | Annual period profit / loss | 22,465 |
| Income statement scheme 1 | Operating profit (loss) | 23,327 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,151 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 130,098 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 130,098 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 67,839 |
Linked company
Company: Osaühing Polertrans