Financial Statements · Financial Reporting
Kolm Polti OÜ
Official identifier 12929178Record date 31 Dec 2025
Report
- 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 |
|---|---|---|
| Bilanss, detailne | Assets | 986,529 |
| Bilanss, detailne | Cash and cash equivalents | 213,645 |
| Bilanss, detailne | Current assets | 659,366 |
| Bilanss, detailne | Current liabilities | 66,521 |
| Bilanss, detailne | Equity | 887,182 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 327,163 |
| Bilanss, detailne | Non-current liabilities | 32,826 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 557,492 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -47,912 |
| Income statement scheme 1 | Labour costs | -85,315 |
| Income statement scheme 1 | Revenue | 839,542 |
| Income statement scheme 1 | Annual period profit / loss | 327,190 |
| Income statement scheme 1 | Operating profit (loss) | 328,086 |
| Income statement scheme 1 | Profit (loss) before income tax | 327,190 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 557,492 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 85,315 |
Linked company
Company: Kolm Polti OÜ