Financial Statements · Financial Reporting
OSAÜHING POLGENT-G
Official identifier 10259319Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 27 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,974,800 |
| Balance sheet | Cash and cash equivalents | 281,291 |
| Balance sheet | Current assets | 1,956,434 |
| Balance sheet | Current liabilities | 170,067 |
| Balance sheet | Equity | 1,804,733 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 18,366 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,357,983 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,136 |
| Income statement scheme 1 | Labour costs | -103,699 |
| Income statement scheme 1 | Revenue | 5,541,711 |
| Income statement scheme 1 | Annual period profit / loss | 442,979 |
| Income statement scheme 1 | Operating profit (loss) | 540,494 |
| Income statement scheme 1 | Profit (loss) before income tax | 539,328 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,357,983 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 103,699 |
Linked company
Company: OSAÜHING POLGENT-G