Financial Statements · Financial Reporting
OSAÜHING POLYTRADE
Official identifier 10260535Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 235,651 |
| Balance sheet | Cash and cash equivalents | 1,424 |
| Balance sheet | Current assets | 225,905 |
| Balance sheet | Current liabilities | 142,787 |
| Balance sheet | Equity | 92,864 |
| Balance sheet | Share capital at nominal value | 15,338 |
| Balance sheet | Non-current assets | 9,746 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 81,680 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,498 |
| Income statement scheme 1 | Labour costs | -33,757 |
| Income statement scheme 1 | Revenue | 273,162 |
| Income statement scheme 1 | Annual period profit / loss | -5,917 |
| Income statement scheme 1 | Operating profit (loss) | -5,055 |
| Income statement scheme 1 | Profit (loss) before income tax | -5,917 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 81,680 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 33,757 |
Linked company
Company: OSAÜHING POLYTRADE