Financial Statements · Financial Reporting
Poiss Productions OÜ
Official identifier 14018015Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 5 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 80,499 |
| Balance sheet | Cash and cash equivalents | 35,678 |
| Balance sheet | Current assets | 39,744 |
| Balance sheet | Current liabilities | 15,400 |
| Balance sheet | Equity | 40,568 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 40,755 |
| Balance sheet | Non-current liabilities | 24,531 |
| Balance sheet | Retained earnings (loss) from previous periods | 32,272 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,911 |
| Income statement scheme 1 | Labour costs | -10,657 |
| Income statement scheme 1 | Revenue | 64,280 |
| Income statement scheme 1 | Annual period profit / loss | 8,296 |
| Income statement scheme 1 | Operating profit (loss) | 8,690 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,296 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 32,272 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 32,272 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,657 |
Linked company
Company: Poiss Productions OÜ