Financial Statements · Financial Reporting
Polstergeist OÜ
Official identifier 12614836Record 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
- 25 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 69,972 |
| Balance sheet | Cash and cash equivalents | 22,500 |
| Balance sheet | Current assets | 25,466 |
| Balance sheet | Current liabilities | 10,299 |
| Balance sheet | Equity | 59,673 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 44,506 |
| Balance sheet | Retained earnings (loss) from previous periods | 73,001 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,745 |
| Income statement scheme 1 | Labour costs | -50,599 |
| Income statement scheme 1 | Revenue | 190,815 |
| Income statement scheme 1 | Annual period profit / loss | -15,828 |
| Income statement scheme 1 | Operating profit (loss) | -15,829 |
| Income statement scheme 1 | Profit (loss) before income tax | -15,828 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 73,001 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 50,599 |
Linked company
Company: Polstergeist OÜ