Financial Statements · Financial Reporting
Poltra OÜ
Official identifier 14320375Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 171,464 |
| Balance sheet | Cash and cash equivalents | 8,528 |
| Balance sheet | Current assets | 142,572 |
| Balance sheet | Current liabilities | 33,767 |
| Balance sheet | Equity | 137,697 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 28,892 |
| Balance sheet | Retained earnings (loss) from previous periods | 129,254 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,389 |
| Income statement scheme 1 | Labour costs | -38,363 |
| Income statement scheme 1 | Revenue | 232,388 |
| Income statement scheme 1 | Annual period profit / loss | 5,943 |
| Income statement scheme 1 | Operating profit (loss) | 5,943 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,943 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 129,254 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 129,254 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 38,363 |
Linked company
Company: Poltra OÜ