Financial Statements · Financial Reporting
Polaria Kinnisvara OÜ
Official identifier 10963679Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,306,928 |
| Balance sheet | Cash and cash equivalents | 2,487,036 |
| Balance sheet | Current assets | 3,968,821 |
| Balance sheet | Current liabilities | 102,783 |
| Balance sheet | Equity | 5,204,145 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,338,107 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,332,885 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -958 |
| Income statement scheme 1 | Labour costs | -35,617 |
| Income statement scheme 1 | Revenue | 14,972 |
| Income statement scheme 1 | Annual period profit / loss | 868,448 |
| Income statement scheme 1 | Operating profit (loss) | 775,897 |
| Income statement scheme 1 | Profit (loss) before income tax | 905,824 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,332,885 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,332,885 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 35,617 |
Linked company
Company: Polaria Kinnisvara OÜ