Financial Statements · Financial Reporting
Osaühing POLIMPEX
Official identifier 10218869Record 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
- 12 Oct 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 53,317 |
| Balance sheet | Cash and cash equivalents | 1,827 |
| Balance sheet | Current assets | 53,317 |
| Balance sheet | Current liabilities | 45,814 |
| Balance sheet | Equity | 7,503 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -2,830 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -2,830 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -27,988 |
| Income statement scheme 1 | Revenue | 219,368 |
| Income statement scheme 1 | Annual period profit / loss | -3,727 |
| Income statement scheme 1 | Operating profit (loss) | -2,737 |
| Income statement scheme 1 | Profit (loss) before income tax | -3,727 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 27,988 |
Linked company
Company: Osaühing POLIMPEX