Financial Statements · Financial Reporting
Podium North OÜ
Official identifier 14146397Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Feb 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,667,995 |
| Balance sheet | Cash and cash equivalents | 1,521,482 |
| Balance sheet | Current assets | 2,646,572 |
| Balance sheet | Current liabilities | 142,088 |
| Balance sheet | Equity | 2,525,907 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 21,423 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,084,186 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,099 |
| Income statement scheme 1 | Labour costs | -1,400,778 |
| Income statement scheme 1 | Revenue | 3,899,306 |
| Income statement scheme 1 | Annual period profit / loss | 431,721 |
| Income statement scheme 1 | Operating profit (loss) | 381,493 |
| Income statement scheme 1 | Profit (loss) before income tax | 431,721 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,084,186 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,084,186 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 1,400,778 |
Linked company
Company: Podium North OÜ