Financial Statements · Financial Reporting
OSAÜHING POLYTRADE
Official identifier 10260535Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 19 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 228,710 |
| Balance sheet | Cash and cash equivalents | 3,630 |
| Balance sheet | Current assets | 227,960 |
| Balance sheet | Current liabilities | 136,130 |
| Balance sheet | Equity | 92,580 |
| Balance sheet | Share capital at nominal value | 15,338 |
| Balance sheet | Non-current assets | 750 |
| Balance sheet | Retained earnings (loss) from previous periods | 74,170 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,498 |
| Income statement scheme 1 | Labour costs | -35,723 |
| Income statement scheme 1 | Revenue | 316,903 |
| Income statement scheme 1 | Annual period profit / loss | 1,309 |
| Income statement scheme 1 | Operating profit (loss) | 2,392 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,309 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 74,170 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 35,722 |
Linked company
Company: OSAÜHING POLYTRADE