Financial Statements · Financial Reporting
Polesti OÜ
Official identifier 12978544Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 4 May 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 330,885 |
| Balance sheet | Cash and cash equivalents | 100,448 |
| Balance sheet | Current assets | 326,466 |
| Balance sheet | Current liabilities | 86,749 |
| Balance sheet | Equity | 244,136 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 4,419 |
| Balance sheet | Retained earnings (loss) from previous periods | 212,918 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,676 |
| Income statement scheme 1 | Labour costs | -94,383 |
| Income statement scheme 1 | Revenue | 394,332 |
| Income statement scheme 1 | Annual period profit / loss | 28,218 |
| Income statement scheme 1 | Operating profit (loss) | 28,209 |
| Income statement scheme 1 | Profit (loss) before income tax | 28,218 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 212,918 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -94,383 |
Linked company
Company: Polesti OÜ