Financial Statements · Financial Reporting
PORTEL OÜ
Official identifier 11916664Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Sep 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 112,458 |
| Balance sheet | Cash and cash equivalents | 7,858 |
| Balance sheet | Current assets | 20,094 |
| Balance sheet | Current liabilities | 97,315 |
| Balance sheet | Equity | 15,143 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 92,364 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,719 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,727 |
| Income statement scheme 1 | Labour costs | -22,229 |
| Income statement scheme 1 | Revenue | 72,172 |
| Income statement scheme 1 | Annual period profit / loss | -5,132 |
| Income statement scheme 1 | Operating profit (loss) | -5,132 |
| Income statement scheme 1 | Profit (loss) before income tax | -5,132 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,719 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 17,719 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 22,229 |
Linked company
Company: PORTEL OÜ