Financial Statements · Financial Reporting
osaühing Põlmer
Official identifier 10021405Record 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
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 855,259 |
| Balance sheet | Cash and cash equivalents | 129,304 |
| Balance sheet | Current assets | 373,208 |
| Balance sheet | Current liabilities | 34,722 |
| Balance sheet | Equity | 820,537 |
| Balance sheet | Share capital at nominal value | 4,160 |
| Balance sheet | Non-current assets | 482,051 |
| Balance sheet | Retained earnings (loss) from previous periods | 676,410 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -40,619 |
| Income statement scheme 1 | Labour costs | -149,271 |
| Income statement scheme 1 | Revenue | 735,652 |
| Income statement scheme 1 | Annual period profit / loss | 139,967 |
| Income statement scheme 1 | Operating profit (loss) | 123,852 |
| Income statement scheme 1 | Profit (loss) before income tax | 143,589 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 676,410 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 676,410 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 149,271 |
Linked company
Company: osaühing Põlmer