Financial Statements · Financial Reporting
Poolsaare Ärimaja OÜ
Official identifier 11228321Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,126,926 |
| Balance sheet | Cash and cash equivalents | 52,705 |
| Balance sheet | Current assets | 1,076,923 |
| Balance sheet | Current liabilities | 219,368 |
| Balance sheet | Equity | 3,907,558 |
| Balance sheet | Share capital at nominal value | 7,684 |
| Balance sheet | Non-current assets | 3,050,003 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,172,443 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -54,050 |
| Income statement scheme 1 | Labour costs | -12,238 |
| Income statement scheme 1 | Revenue | 208,754 |
| Income statement scheme 1 | Annual period profit / loss | 406,663 |
| Income statement scheme 1 | Operating profit (loss) | 94,677 |
| Income statement scheme 1 | Profit (loss) before income tax | 414,163 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,172,443 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 12,238 |
Linked company
Company: Poolsaare Ärimaja OÜ