Financial Statements · Financial Reporting
Polstertehnik OÜ
Official identifier 12737734Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 57,337 |
| Bilanss, detailne | Cash and cash equivalents | 19,387 |
| Bilanss, detailne | Current assets | 34,798 |
| Bilanss, detailne | Current liabilities | 4,264 |
| Bilanss, detailne | Equity | 48,235 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 22,539 |
| Bilanss, detailne | Non-current liabilities | 4,838 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 50,198 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 50,198 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 50,198 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,516 |
| Income statement scheme 1 | Labour costs | -17,992 |
| Income statement scheme 1 | Revenue | 60,967 |
| Income statement scheme 1 | Annual period profit / loss | -4,463 |
| Income statement scheme 1 | Operating profit (loss) | -3,946 |
| Income statement scheme 1 | Profit (loss) before income tax | -4,463 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 17,992 |
Linked company
Company: Polstertehnik OÜ