Financial Statements · Financial Reporting
OSAÜHING POLGENT-G
Official identifier 10259319Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 27 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,794,428 |
| Balance sheet | Cash and cash equivalents | 407,734 |
| Balance sheet | Current assets | 1,772,926 |
| Balance sheet | Current liabilities | 91,074 |
| Balance sheet | Equity | 1,703,354 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 21,502 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,243,576 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,444 |
| Income statement scheme 1 | Labour costs | -102,065 |
| Income statement scheme 1 | Revenue | 4,833,263 |
| Income statement scheme 1 | Annual period profit / loss | 456,007 |
| Income statement scheme 1 | Operating profit (loss) | 532,893 |
| Income statement scheme 1 | Profit (loss) before income tax | 536,509 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,243,576 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 102,065 |
Linked company
Company: OSAÜHING POLGENT-G