Financial Statements · Financial Reporting
OSAÜHING POLGENT-G
Official identifier 10259319Record 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
- 26 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,146,939 |
| Balance sheet | Cash and cash equivalents | 271,662 |
| Balance sheet | Current assets | 1,143,368 |
| Balance sheet | Current liabilities | 27,202 |
| Balance sheet | Equity | 1,119,737 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 3,571 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 727,564 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,862 |
| Income statement scheme 1 | Labour costs | -134,422 |
| Income statement scheme 1 | Revenue | 3,255,840 |
| Income statement scheme 1 | Annual period profit / loss | 388,402 |
| Income statement scheme 1 | Operating profit (loss) | 475,604 |
| Income statement scheme 1 | Profit (loss) before income tax | 470,872 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 727,564 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 134,422 |
Linked company
Company: OSAÜHING POLGENT-G