Financial Statements · Financial Reporting
OÜ Polli Mõis
Official identifier 10461334Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 190,945 |
| Balance sheet | Cash and cash equivalents | 1,695 |
| Balance sheet | Current assets | 4,683 |
| Balance sheet | Current liabilities | 27,984 |
| Balance sheet | Equity | 50,315 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 186,262 |
| Balance sheet | Non-current liabilities | 112,646 |
| Balance sheet | Retained earnings (loss) from previous periods | 54,382 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 54,382 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,096 |
| Income statement scheme 1 | Labour costs | -87 |
| Income statement scheme 1 | Revenue | 5,318 |
| Income statement scheme 1 | Annual period profit / loss | -6,879 |
| Income statement scheme 1 | Operating profit (loss) | -6,152 |
| Income statement scheme 1 | Profit (loss) before income tax | -6,879 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 87 |
Linked company
Company: OÜ Polli Mõis