Financial Statements · Financial Reporting
OSAÜHING POLYTRADE
Official identifier 10260535Record 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
- 13 Aug 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 227,142 |
| Balance sheet | Cash and cash equivalents | 5,774 |
| Balance sheet | Current assets | 212,897 |
| Balance sheet | Current liabilities | 125,436 |
| Balance sheet | Equity | 98,783 |
| Balance sheet | Share capital at nominal value | 15,338 |
| Balance sheet | Non-current assets | 14,245 |
| Balance sheet | Non-current liabilities | 2,923 |
| Balance sheet | Retained earnings (loss) from previous periods | 69,843 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,029 |
| Income statement scheme 1 | Labour costs | -26,641 |
| Income statement scheme 1 | Revenue | 311,159 |
| Income statement scheme 1 | Annual period profit / loss | 11,839 |
| Income statement scheme 1 | Operating profit (loss) | 12,469 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,839 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 69,843 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 26,641 |
Linked company
Company: OSAÜHING POLYTRADE