Financial Statements · Financial Reporting
Polymera SE
Official identifier 16720191Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- SE
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 18 Apr 2023
- Submitted date
- 26 Dec 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,999,328 |
| Balance sheet | Cash and cash equivalents | 9,298 |
| Balance sheet | Current assets | 336,711 |
| Balance sheet | Current liabilities | 100,683 |
| Balance sheet | Equity | 45,082 |
| Balance sheet | Share capital at nominal value | 120,000 |
| Balance sheet | Non-current assets | 4,662,617 |
| Balance sheet | Non-current liabilities | 4,853,563 |
| Balance sheet | Retained earnings (loss) from previous periods | 42,832 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 42,832 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -183,854 |
| Income statement scheme 1 | Annual period profit / loss | -117,750 |
| Income statement scheme 1 | Operating profit (loss) | -191,797 |
| Income statement scheme 1 | Profit (loss) before income tax | -117,750 |
| Note: Labour costs | Employees | 0 |
Linked company
Company: Polymera SE