Financial Statements · Financial Reporting
Osaühing POLARSTOCK
Official identifier 10761510Record 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
- 17 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 230,991 |
| Balance sheet | Cash and cash equivalents | 24,184 |
| Balance sheet | Current assets | 24,292 |
| Balance sheet | Current liabilities | 25,462 |
| Balance sheet | Equity | 205,529 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 206,699 |
| Balance sheet | Retained earnings (loss) from previous periods | 182,389 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -600 |
| Income statement scheme 1 | Labour costs | -12,037 |
| Income statement scheme 1 | Revenue | 12,420 |
| Income statement scheme 1 | Annual period profit / loss | 20,584 |
| Income statement scheme 1 | Operating profit (loss) | 20,584 |
| Income statement scheme 1 | Profit (loss) before income tax | 20,584 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 182,389 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 12,037 |
Linked company
Company: Osaühing POLARSTOCK