Financial Statements · Financial Reporting
Osaühing POLJUS
Official identifier 10157079Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 27 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 99,493 |
| Balance sheet | Cash and cash equivalents | 4,223 |
| Balance sheet | Current assets | 11,468 |
| Balance sheet | Current liabilities | 19,043 |
| Balance sheet | Equity | 71,508 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 88,025 |
| Balance sheet | Non-current liabilities | 8,942 |
| Balance sheet | Retained earnings (loss) from previous periods | 71,745 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,995 |
| Income statement scheme 1 | Labour costs | -16,815 |
| Income statement scheme 1 | Revenue | 51,592 |
| Income statement scheme 1 | Annual period profit / loss | -3,049 |
| Income statement scheme 1 | Operating profit (loss) | -3,049 |
| Income statement scheme 1 | Profit (loss) before income tax | -3,049 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 71,745 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 16,815 |
Linked company
Company: Osaühing POLJUS