Financial Statements · Financial Reporting
Polstrikoda OÜ
Official identifier 12806197Record 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
- 2 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 100,043 |
| Balance sheet | Cash and cash equivalents | 47,294 |
| Balance sheet | Current assets | 84,157 |
| Balance sheet | Current liabilities | 7,760 |
| Balance sheet | Equity | 92,283 |
| Balance sheet | Share capital at nominal value | 7,950 |
| Balance sheet | Non-current assets | 15,886 |
| Balance sheet | Retained earnings (loss) from previous periods | 28,724 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,392 |
| Income statement scheme 1 | Labour costs | -22,508 |
| Income statement scheme 1 | Revenue | 142,543 |
| Income statement scheme 1 | Annual period profit / loss | 55,609 |
| Income statement scheme 1 | Operating profit (loss) | 55,609 |
| Income statement scheme 1 | Profit (loss) before income tax | 55,609 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 28,724 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 28,724 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 22,508 |
Linked company
Company: Polstrikoda OÜ