Financial Statements · Financial Reporting
polberg OÜ
Official identifier 14146150Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 24 Apr 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 180,963 |
| Balance sheet | Cash and cash equivalents | 9,052 |
| Balance sheet | Current assets | 41,432 |
| Balance sheet | Current liabilities | 15,951 |
| Balance sheet | Equity | 133,775 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 139,531 |
| Balance sheet | Non-current liabilities | 31,237 |
| Balance sheet | Retained earnings (loss) from previous periods | 134,454 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,956 |
| Income statement scheme 1 | Labour costs | -7,521 |
| Income statement scheme 1 | Revenue | 33,890 |
| Income statement scheme 1 | Annual period profit / loss | -3,179 |
| Income statement scheme 1 | Operating profit (loss) | -375 |
| Income statement scheme 1 | Profit (loss) before income tax | -3,179 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 134,454 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 7,521 |
Linked company
Company: polberg OÜ