Financial Statements · Financial Reporting
OÜ POLIEST
Official identifier 10362508Record 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
- 29 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 250,426 |
| Balance sheet | Cash and cash equivalents | 509 |
| Balance sheet | Current assets | 29,824 |
| Balance sheet | Current liabilities | 69,068 |
| Balance sheet | Equity | 32,358 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 220,602 |
| Balance sheet | Non-current liabilities | 149,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 23,509 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,308 |
| Income statement scheme 1 | Labour costs | -40,148 |
| Income statement scheme 1 | Revenue | 212,238 |
| Income statement scheme 1 | Annual period profit / loss | 6,293 |
| Income statement scheme 1 | Operating profit (loss) | 9,030 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,293 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 23,509 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -40,148 |
Linked company
Company: OÜ POLIEST