Financial Statements · Financial Reporting
Poltra OÜ
Official identifier 14320375Record 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
- 14 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 135,139 |
| Balance sheet | Cash and cash equivalents | 17,397 |
| Balance sheet | Current assets | 93,469 |
| Balance sheet | Current liabilities | 3,946 |
| Balance sheet | Equity | 131,193 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 41,670 |
| Balance sheet | Retained earnings (loss) from previous periods | 174,702 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,349 |
| Income statement scheme 1 | Labour costs | -53,574 |
| Income statement scheme 1 | Revenue | 109,402 |
| Income statement scheme 1 | Annual period profit / loss | -46,009 |
| Income statement scheme 1 | Operating profit (loss) | -46,009 |
| Income statement scheme 1 | Profit (loss) before income tax | -46,009 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 174,702 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 174,702 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 53,574 |
Linked company
Company: Poltra OÜ