Financial Statements · Financial Reporting
POLETAL OÜ
Official identifier 11630336Record 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
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 239,898 |
| Balance sheet | Cash and cash equivalents | 10,471 |
| Balance sheet | Current assets | 35,294 |
| Balance sheet | Current liabilities | 46,641 |
| Balance sheet | Equity | 193,257 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 204,604 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 208,037 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,046 |
| Income statement scheme 1 | Revenue | 12,877 |
| Income statement scheme 1 | Annual period profit / loss | -17,732 |
| Income statement scheme 1 | Operating profit (loss) | -15,513 |
| Income statement scheme 1 | Profit (loss) before income tax | -17,732 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 208,037 |
| Note: Labour costs | Employees | 0 |
Linked company
Company: POLETAL OÜ