Financial Statements · Financial Reporting
POLETAL OÜ
Official identifier 11630336Record 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 229,105 |
| Balance sheet | Cash and cash equivalents | 8,195 |
| Balance sheet | Current assets | 42,806 |
| Balance sheet | Current liabilities | 46,445 |
| Balance sheet | Equity | 182,660 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 186,299 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 190,305 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,129 |
| Income statement scheme 1 | Revenue | 3,867 |
| Income statement scheme 1 | Annual period profit / loss | -10,597 |
| Income statement scheme 1 | Operating profit (loss) | -12,296 |
| Income statement scheme 1 | Profit (loss) before income tax | -10,597 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 190,305 |
| Note: Labour costs | Employees | 0 |
Linked company
Company: POLETAL OÜ