Financial Statements · Financial Reporting
OÜ Poolq
Official identifier 11221844Record date 31 Dec 2020
Report
- 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
- 29 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 161,357 |
| Balance sheet | Cash and cash equivalents | 1,047 |
| Balance sheet | Current assets | 94,243 |
| Balance sheet | Current liabilities | 85,600 |
| Balance sheet | Equity | 62,028 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 67,114 |
| Balance sheet | Non-current liabilities | 13,729 |
| Balance sheet | Retained earnings (loss) from previous periods | 31,896 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,176 |
| Income statement scheme 1 | Labour costs | -136,057 |
| Income statement scheme 1 | Revenue | 621,669 |
| Income statement scheme 1 | Annual period profit / loss | 15,113 |
| Income statement scheme 1 | Operating profit (loss) | 4,453 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,113 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 31,896 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 136,057 |
Linked company
Company: OÜ Poolq