Financial Statements · Financial Reporting
Osaühing Polertrans
Official identifier 11133773Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 15 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 197,557 |
| Balance sheet | Cash and cash equivalents | 97,516 |
| Balance sheet | Current assets | 120,958 |
| Balance sheet | Current liabilities | 28,836 |
| Balance sheet | Equity | 144,057 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 76,599 |
| Balance sheet | Non-current liabilities | 24,664 |
| Balance sheet | Retained earnings (loss) from previous periods | 152,563 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,031 |
| Income statement scheme 1 | Labour costs | -65,262 |
| Income statement scheme 1 | Revenue | 294,268 |
| Income statement scheme 1 | Annual period profit / loss | -11,318 |
| Income statement scheme 1 | Operating profit (loss) | -10,222 |
| Income statement scheme 1 | Profit (loss) before income tax | -11,318 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 152,563 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 152,563 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 65,262 |
Linked company
Company: Osaühing Polertrans