Financial Statements · Financial Reporting
OÜ Polli Mõis
Official identifier 10461334Record 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
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 207,661 |
| Balance sheet | Cash and cash equivalents | 16,352 |
| Balance sheet | Current assets | 18,173 |
| Balance sheet | Current liabilities | 9,030 |
| Balance sheet | Equity | 44,076 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 189,488 |
| Balance sheet | Non-current liabilities | 154,555 |
| Balance sheet | Retained earnings (loss) from previous periods | 47,503 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 47,503 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,112 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 4,815 |
| Income statement scheme 1 | Annual period profit / loss | -6,239 |
| Income statement scheme 1 | Operating profit (loss) | -6,140 |
| Income statement scheme 1 | Profit (loss) before income tax | -6,239 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: OÜ Polli Mõis