Financial Statements · Financial Reporting
Polinord OÜ
Official identifier 11485644Record 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
- 26 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 434,883 |
| Balance sheet | Cash and cash equivalents | 7,666 |
| Balance sheet | Current assets | 273,153 |
| Balance sheet | Current liabilities | 179,460 |
| Balance sheet | Equity | 234,575 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 161,730 |
| Balance sheet | Non-current liabilities | 20,848 |
| Balance sheet | Retained earnings (loss) from previous periods | 208,578 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -44,027 |
| Income statement scheme 1 | Labour costs | -203,027 |
| Income statement scheme 1 | Revenue | 1,380,187 |
| Income statement scheme 1 | Annual period profit / loss | 23,441 |
| Income statement scheme 1 | Operating profit (loss) | 23,441 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,441 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 208,578 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 208,578 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 200,825 |
Linked company
Company: Polinord OÜ