Financial Statements · Financial Reporting
OSAÜHING POLGENT-G
Official identifier 10259319Record 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
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,351,066 |
| Balance sheet | Cash and cash equivalents | 325,286 |
| Balance sheet | Current assets | 1,349,478 |
| Balance sheet | Current liabilities | 20,322 |
| Balance sheet | Equity | 1,330,744 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,588 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 836,110 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -244 |
| Income statement scheme 1 | Labour costs | -121,252 |
| Income statement scheme 1 | Revenue | 3,371,494 |
| Income statement scheme 1 | Annual period profit / loss | 490,863 |
| Income statement scheme 1 | Operating profit (loss) | 572,962 |
| Income statement scheme 1 | Profit (loss) before income tax | 567,208 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 836,110 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 121,252 |
Linked company
Company: OSAÜHING POLGENT-G