Financial Statements · Financial Reporting
Osaühing Polertrans
Official identifier 11133773Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 1 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 149,534 |
| Balance sheet | Cash and cash equivalents | 59,172 |
| Balance sheet | Current assets | 85,553 |
| Balance sheet | Current liabilities | 24,673 |
| Balance sheet | Equity | 111,096 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 63,981 |
| Balance sheet | Non-current liabilities | 13,765 |
| Balance sheet | Retained earnings (loss) from previous periods | 141,245 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,083 |
| Income statement scheme 1 | Labour costs | -57,682 |
| Income statement scheme 1 | Revenue | 334,299 |
| Income statement scheme 1 | Annual period profit / loss | -32,961 |
| Income statement scheme 1 | Operating profit (loss) | -31,844 |
| Income statement scheme 1 | Profit (loss) before income tax | -32,961 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 141,245 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 141,245 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 57,682 |
Linked company
Company: Osaühing Polertrans