Financial Statements · Financial Reporting
Osaühing POLARSTOCK
Official identifier 10761510Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 1 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 212,713 |
| Balance sheet | Current assets | 209,764 |
| Balance sheet | Current liabilities | 28,018 |
| Balance sheet | Equity | 184,695 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,949 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -50 |
| Income statement scheme 1 | Labour costs | -16,994 |
| Income statement scheme 1 | Revenue | 37,105 |
| Income statement scheme 1 | Annual period profit / loss | 10,431 |
| Income statement scheme 1 | Operating profit (loss) | 10,431 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,431 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 171,708 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 16,994 |
Linked company
Company: Osaühing POLARSTOCK