Financial Statements · Financial Reporting
Osaühing Polertrans
Official identifier 11133773Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 29 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 160,171 |
| Balance sheet | Cash and cash equivalents | 52,327 |
| Balance sheet | Current assets | 85,358 |
| Balance sheet | Current liabilities | 16,293 |
| Balance sheet | Equity | 125,062 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 74,813 |
| Balance sheet | Non-current liabilities | 18,816 |
| Balance sheet | Retained earnings (loss) from previous periods | 114,461 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,341 |
| Income statement scheme 1 | Labour costs | -56,298 |
| Income statement scheme 1 | Revenue | 248,498 |
| Income statement scheme 1 | Annual period profit / loss | 7,789 |
| Income statement scheme 1 | Operating profit (loss) | 9,013 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,789 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 114,461 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 56,299 |
Linked company
Company: Osaühing Polertrans