Financial Statements · Financial Reporting
Poltra OÜ
Official identifier 14320375Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 8 Nov 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 162,316 |
| Balance sheet | Cash and cash equivalents | 59,350 |
| Balance sheet | Current assets | 111,918 |
| Balance sheet | Current liabilities | 14,933 |
| Balance sheet | Equity | 147,383 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 50,398 |
| Balance sheet | Retained earnings (loss) from previous periods | 97,287 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,638 |
| Income statement scheme 1 | Labour costs | -104,692 |
| Income statement scheme 1 | Revenue | 379,581 |
| Income statement scheme 1 | Annual period profit / loss | 47,596 |
| Income statement scheme 1 | Operating profit (loss) | 47,596 |
| Income statement scheme 1 | Profit (loss) before income tax | 47,596 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 97,287 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 97,287 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 104,692 |
Linked company
Company: Poltra OÜ