Financial Statements · Financial Reporting
Poolsaare Ärimaja OÜ
Official identifier 11228321Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,104,506 |
| Balance sheet | Cash and cash equivalents | 177,806 |
| Balance sheet | Current assets | 977,306 |
| Balance sheet | Current liabilities | 114,019 |
| Balance sheet | Equity | 3,990,487 |
| Balance sheet | Share capital at nominal value | 7,684 |
| Balance sheet | Non-current assets | 3,127,200 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,579,106 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -63,562 |
| Income statement scheme 1 | Labour costs | -31,198 |
| Income statement scheme 1 | Revenue | 371,748 |
| Income statement scheme 1 | Annual period profit / loss | 82,929 |
| Income statement scheme 1 | Operating profit (loss) | 217,939 |
| Income statement scheme 1 | Profit (loss) before income tax | 82,929 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,579,106 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,579,106 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 31,198 |
Linked company
Company: Poolsaare Ärimaja OÜ