Financial Statements · Financial Reporting
Poiss Productions OÜ
Official identifier 14018015Record 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 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 51,870 |
| Balance sheet | Cash and cash equivalents | 8,934 |
| Balance sheet | Current assets | 10,024 |
| Balance sheet | Current liabilities | 16,860 |
| Balance sheet | Equity | 15,879 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 41,846 |
| Balance sheet | Non-current liabilities | 19,131 |
| Balance sheet | Retained earnings (loss) from previous periods | 40,568 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,109 |
| Income statement scheme 1 | Labour costs | -12,605 |
| Income statement scheme 1 | Revenue | 67,504 |
| Income statement scheme 1 | Annual period profit / loss | -24,689 |
| Income statement scheme 1 | Operating profit (loss) | -23,238 |
| Income statement scheme 1 | Profit (loss) before income tax | -24,689 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 40,568 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 40,568 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 12,706 |
Linked company
Company: Poiss Productions OÜ