Financial Statements · Financial Reporting
Polaria Kinnisvara OÜ
Official identifier 10963679Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 7 Aug 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,005,528 |
| Balance sheet | Cash and cash equivalents | 420,289 |
| Balance sheet | Current assets | 3,661,627 |
| Balance sheet | Current liabilities | 54,486 |
| Balance sheet | Equity | 4,868,924 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,343,901 |
| Balance sheet | Non-current liabilities | 82,118 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,639,240 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,218 |
| Income statement scheme 1 | Labour costs | -33,138 |
| Income statement scheme 1 | Revenue | 23,088 |
| Income statement scheme 1 | Annual period profit / loss | 226,872 |
| Income statement scheme 1 | Operating profit (loss) | -103,485 |
| Income statement scheme 1 | Profit (loss) before income tax | 265,294 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,639,240 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,639,240 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 33,138 |
Linked company
Company: Polaria Kinnisvara OÜ