Financial Statements · Financial Reporting
OÜ Poolq
Official identifier 11221844Record 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
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 207,727 |
| Balance sheet | Cash and cash equivalents | 20,282 |
| Balance sheet | Current assets | 121,200 |
| Balance sheet | Current liabilities | 93,004 |
| Balance sheet | Equity | 114,723 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 86,527 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 69,085 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,303 |
| Income statement scheme 1 | Labour costs | -168,782 |
| Income statement scheme 1 | Revenue | 901,408 |
| Income statement scheme 1 | Annual period profit / loss | 30,619 |
| Income statement scheme 1 | Operating profit (loss) | 32,011 |
| Income statement scheme 1 | Profit (loss) before income tax | 30,619 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 69,085 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 168,782 |
Linked company
Company: OÜ Poolq