Financial Statements · Financial Reporting
PolyTex OÜ
Official identifier 11727165Record 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
- 6 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 447,472 |
| Balance sheet | Cash and cash equivalents | 309,041 |
| Balance sheet | Current assets | 409,476 |
| Balance sheet | Current liabilities | 83,183 |
| Balance sheet | Equity | 360,523 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 37,996 |
| Balance sheet | Non-current liabilities | 3,766 |
| Balance sheet | Retained earnings (loss) from previous periods | 78,835 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,056 |
| Income statement scheme 1 | Labour costs | -700,688 |
| Income statement scheme 1 | Revenue | 1,638,907 |
| Income statement scheme 1 | Annual period profit / loss | 279,132 |
| Income statement scheme 1 | Operating profit (loss) | 286,991 |
| Income statement scheme 1 | Profit (loss) before income tax | 285,373 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 78,835 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 700,688 |
Linked company
Company: PolyTex OÜ