Financial Statements · Financial Reporting
OSAÜHING POLYTRADE
Official identifier 10260535Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 235,224 |
| Balance sheet | Cash and cash equivalents | 2,678 |
| Balance sheet | Current assets | 235,224 |
| Balance sheet | Current liabilities | 24,646 |
| Balance sheet | Equity | 93,777 |
| Balance sheet | Share capital at nominal value | 15,338 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Non-current liabilities | 116,801 |
| Balance sheet | Retained earnings (loss) from previous periods | 75,479 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -750 |
| Income statement scheme 1 | Labour costs | -39,868 |
| Income statement scheme 1 | Revenue | 280,507 |
| Income statement scheme 1 | Annual period profit / loss | 1,197 |
| Income statement scheme 1 | Operating profit (loss) | 1,824 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,197 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 75,479 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 39,868 |
Linked company
Company: OSAÜHING POLYTRADE