Financial Statements · Financial Reporting
osaühing Põlmer
Official identifier 10021405Record 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
- 4 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 433,286 |
| Balance sheet | Cash and cash equivalents | 245,635 |
| Balance sheet | Current assets | 383,198 |
| Balance sheet | Current liabilities | 35,267 |
| Balance sheet | Equity | 398,019 |
| Balance sheet | Share capital at nominal value | 4,160 |
| Balance sheet | Non-current assets | 50,088 |
| Balance sheet | Retained earnings (loss) from previous periods | 250,084 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,785 |
| Income statement scheme 1 | Labour costs | -173,663 |
| Income statement scheme 1 | Revenue | 979,044 |
| Income statement scheme 1 | Annual period profit / loss | 143,775 |
| Income statement scheme 1 | Operating profit (loss) | 154,958 |
| Income statement scheme 1 | Profit (loss) before income tax | 155,856 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 250,084 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 250,084 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 173,663 |
Linked company
Company: osaühing Põlmer