Financial Statements · Financial Reporting
Polinord OÜ
Official identifier 11485644Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 356,132 |
| Balance sheet | Cash and cash equivalents | 36,580 |
| Balance sheet | Current assets | 202,010 |
| Balance sheet | Current liabilities | 117,204 |
| Balance sheet | Equity | 223,952 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 154,122 |
| Balance sheet | Non-current liabilities | 14,976 |
| Balance sheet | Retained earnings (loss) from previous periods | 196,578 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,744 |
| Income statement scheme 1 | Labour costs | -18,331 |
| Income statement scheme 1 | Revenue | 1,167,382 |
| Income statement scheme 1 | Annual period profit / loss | 24,818 |
| Income statement scheme 1 | Operating profit (loss) | 24,818 |
| Income statement scheme 1 | Profit (loss) before income tax | 24,818 |
| 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 | 12 |
| Note: Labour costs | Labour costs | 182,238 |
Linked company
Company: Polinord OÜ