Financial Statements · Financial Reporting
Polhem PR Estonia OÜ
Official identifier 11147060Record date 30 Jun 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jul 2023
- Submitted date
- 24 Nov 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 233,768 |
| Bilanss, detailne | Cash and cash equivalents | 19,346 |
| Bilanss, detailne | Current assets | 225,877 |
| Bilanss, detailne | Current liabilities | 124,355 |
| Bilanss, detailne | Equity | 109,413 |
| Bilanss, detailne | Share capital at nominal value | 3,196 |
| Bilanss, detailne | Non-current assets | 7,891 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 93,369 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,946 |
| Income statement scheme 1 | Labour costs | -88,603 |
| Income statement scheme 1 | Revenue | 301,770 |
| Income statement scheme 1 | Annual period profit / loss | 9,013 |
| Income statement scheme 1 | Operating profit (loss) | 9,037 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,013 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 93,369 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 88,602 |
Linked company
Company: Polhem PR Estonia OÜ