Financial Statements · Financial Reporting
Osaühing POLIMPEX
Official identifier 10218869Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 2 Jul 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 49,308 |
| Balance sheet | Cash and cash equivalents | 5,652 |
| Balance sheet | Current assets | 49,308 |
| Balance sheet | Current liabilities | 38,078 |
| Balance sheet | Equity | 11,230 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,995 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 4,995 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -30 |
| Income statement scheme 1 | Labour costs | -29,228 |
| Income statement scheme 1 | Revenue | 221,421 |
| Income statement scheme 1 | Annual period profit / loss | -7,825 |
| Income statement scheme 1 | Operating profit (loss) | -6,942 |
| Income statement scheme 1 | Profit (loss) before income tax | -7,825 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 29,228 |
Linked company
Company: Osaühing POLIMPEX