Financial Statements · Financial Reporting
osaühing Pootsman PT
Official identifier 10355141Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 30 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 296,706 |
| Balance sheet | Cash and cash equivalents | 39,442 |
| Balance sheet | Current assets | 46,203 |
| Balance sheet | Current liabilities | 53,783 |
| Balance sheet | Equity | 54,628 |
| Balance sheet | Share capital at nominal value | 10,226 |
| Balance sheet | Non-current assets | 250,503 |
| Balance sheet | Non-current liabilities | 188,295 |
| Balance sheet | Retained earnings (loss) from previous periods | 41,528 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,945 |
| Income statement scheme 1 | Labour costs | -18,810 |
| Income statement scheme 1 | Revenue | 87,229 |
| Income statement scheme 1 | Annual period profit / loss | 1,851 |
| Income statement scheme 1 | Operating profit (loss) | 1,849 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,851 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 41,528 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 18,810 |
Linked company
Company: osaühing Pootsman PT