Financial Statements · Financial Reporting
Osaühing POLIMPEX
Official identifier 10218869Record 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
- 29 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 66,321 |
| Balance sheet | Cash and cash equivalents | 6,131 |
| Balance sheet | Current assets | 66,291 |
| Balance sheet | Current liabilities | 47,266 |
| Balance sheet | Equity | 19,055 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 30 |
| Balance sheet | Retained earnings (loss) from previous periods | 29,027 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -88 |
| Income statement scheme 1 | Labour costs | -29,370 |
| Income statement scheme 1 | Revenue | 215,422 |
| Income statement scheme 1 | Annual period profit / loss | -24,032 |
| Income statement scheme 1 | Operating profit (loss) | -23,155 |
| Income statement scheme 1 | Profit (loss) before income tax | -24,032 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 29,027 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 29,370 |
Linked company
Company: Osaühing POLIMPEX