Financial Statements · Financial Reporting
osaühing Põlmer
Official identifier 10021405Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 332,631 |
| Balance sheet | Cash and cash equivalents | 138,092 |
| Balance sheet | Current assets | 294,116 |
| Balance sheet | Current liabilities | 28,387 |
| Balance sheet | Equity | 304,244 |
| Balance sheet | Share capital at nominal value | 4,160 |
| Balance sheet | Non-current assets | 38,515 |
| Balance sheet | Retained earnings (loss) from previous periods | 139,191 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,174 |
| Income statement scheme 1 | Labour costs | -141,832 |
| Income statement scheme 1 | Revenue | 967,618 |
| Income statement scheme 1 | Annual period profit / loss | 160,893 |
| Income statement scheme 1 | Operating profit (loss) | 184,669 |
| Income statement scheme 1 | Profit (loss) before income tax | 171,703 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 139,191 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 139,191 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 141,832 |
Linked company
Company: osaühing Põlmer