Financial Statements · Financial Reporting
Poltra OÜ
Official identifier 14320375Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 8 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 212,928 |
| Balance sheet | Cash and cash equivalents | 85,761 |
| Balance sheet | Current assets | 164,852 |
| Balance sheet | Current liabilities | 35,727 |
| Balance sheet | Equity | 177,201 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 48,076 |
| Balance sheet | Retained earnings (loss) from previous periods | 139,883 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,377 |
| Income statement scheme 1 | Labour costs | -79,189 |
| Income statement scheme 1 | Revenue | 300,150 |
| Income statement scheme 1 | Annual period profit / loss | 34,818 |
| Income statement scheme 1 | Operating profit (loss) | 34,818 |
| Income statement scheme 1 | Profit (loss) before income tax | 34,818 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 139,883 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 139,883 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 79,188 |
Linked company
Company: Poltra OÜ