Financial Statements · Financial Reporting
Osaühing POLIMPEX
Official identifier 10218869Record 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
- 7 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 44,626 |
| Balance sheet | Cash and cash equivalents | 1,636 |
| Balance sheet | Current assets | 44,626 |
| Balance sheet | Current liabilities | 35,457 |
| Balance sheet | Equity | 9,169 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Retained earnings (loss) from previous periods | -5,850 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -5,850 |
| Income statement scheme 1 | Labour costs | -19,475 |
| Income statement scheme 1 | Revenue | 235,106 |
| Income statement scheme 1 | Annual period profit / loss | 959 |
| Income statement scheme 1 | Operating profit (loss) | 1,917 |
| Income statement scheme 1 | Profit (loss) before income tax | 959 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 19,475 |
Linked company
Company: Osaühing POLIMPEX