Financial Statements · Financial Reporting
Osaühing Polar Holding
Official identifier 10730060Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 762,098 |
| Balance sheet | Cash and cash equivalents | 123 |
| Balance sheet | Current assets | 108,336 |
| Balance sheet | Current liabilities | 102,873 |
| Balance sheet | Equity | 73,763 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 653,762 |
| Balance sheet | Non-current liabilities | 585,462 |
| Balance sheet | Retained earnings (loss) from previous periods | 237,966 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 237,966 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -14,600 |
| Income statement scheme 1 | Revenue | 1,400 |
| Income statement scheme 1 | Annual period profit / loss | -167,019 |
| Income statement scheme 1 | Operating profit (loss) | -48,388 |
| Income statement scheme 1 | Profit (loss) before income tax | -167,019 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 14,600 |
Linked company
Company: Osaühing Polar Holding