Financial Statements · Financial Reporting
Osaühing Polven Foods
Official identifier 11481468Record 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 Sep 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,866,514 |
| Balance sheet | Cash and cash equivalents | 27,558 |
| Balance sheet | Current assets | 1,609,150 |
| Balance sheet | Current liabilities | 1,771,029 |
| Balance sheet | Equity | 1,966,183 |
| Balance sheet | Share capital at nominal value | 3,195 |
| Balance sheet | Non-current assets | 2,257,364 |
| Balance sheet | Non-current liabilities | 129,302 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,968,268 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -131,397 |
| Income statement scheme 1 | Labour costs | -1,029,805 |
| Income statement scheme 1 | Revenue | 6,528,730 |
| Income statement scheme 1 | Annual period profit / loss | -5,536 |
| Income statement scheme 1 | Operating profit (loss) | 22,827 |
| Income statement scheme 1 | Profit (loss) before income tax | 27,358 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,968,268 |
| Note: Labour costs | Employees | 41 |
| Note: Labour costs | Labour costs | -1,029,805 |
Linked company
Company: Osaühing Polven Foods