Financial Statements · Financial Reporting
Poole Parem OÜ
Official identifier 11453035Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 505,195 |
| Balance sheet | Cash and cash equivalents | 7,066 |
| Balance sheet | Current assets | 78,038 |
| Balance sheet | Current liabilities | 94,251 |
| Balance sheet | Equity | 160,816 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 427,157 |
| Balance sheet | Non-current liabilities | 250,128 |
| Balance sheet | Retained earnings (loss) from previous periods | 124,934 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -52,109 |
| Income statement scheme 1 | Labour costs | -80,481 |
| Income statement scheme 1 | Revenue | 722,540 |
| Income statement scheme 1 | Annual period profit / loss | 33,006 |
| Income statement scheme 1 | Operating profit (loss) | 36,936 |
| Income statement scheme 1 | Profit (loss) before income tax | 33,006 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 124,934 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 80,481 |
Linked company
Company: Poole Parem OÜ