Financial Statements · Financial Reporting
Polinord OÜ
Official identifier 11485644Record 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
- 1 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 434,488 |
| Balance sheet | Cash and cash equivalents | 57,878 |
| Balance sheet | Current assets | 248,175 |
| Balance sheet | Current liabilities | 89,236 |
| Balance sheet | Equity | 324,704 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 186,313 |
| Balance sheet | Non-current liabilities | 20,548 |
| Balance sheet | Retained earnings (loss) from previous periods | 196,578 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -45,895 |
| Income statement scheme 1 | Labour costs | -189,860 |
| Income statement scheme 1 | Revenue | 1,575,553 |
| Income statement scheme 1 | Annual period profit / loss | 125,570 |
| Income statement scheme 1 | Operating profit (loss) | 125,570 |
| Income statement scheme 1 | Profit (loss) before income tax | 125,570 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 196,578 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 196,578 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 203,676 |
Linked company
Company: Polinord OÜ