Financial Statements · Financial Reporting
polberg OÜ
Official identifier 14146150Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 6 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 94,971 |
| Balance sheet | Cash and cash equivalents | 29,983 |
| Balance sheet | Current assets | 47,557 |
| Balance sheet | Current liabilities | 5,460 |
| Balance sheet | Equity | 87,328 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 47,414 |
| Balance sheet | Non-current liabilities | 2,183 |
| Balance sheet | Retained earnings (loss) from previous periods | 67,331 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,395 |
| Income statement scheme 1 | Revenue | 55 |
| Income statement scheme 1 | Annual period profit / loss | 17,497 |
| Income statement scheme 1 | Operating profit (loss) | 18,409 |
| Income statement scheme 1 | Profit (loss) before income tax | 17,497 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 67,331 |
| Note: Labour costs | Employees | 0 |
Linked company
Company: polberg OÜ