Financial Statements · Financial Reporting
Polaria Kinnisvara OÜ
Official identifier 10963679Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 7 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,071,672 |
| Balance sheet | Cash and cash equivalents | 840,409 |
| Balance sheet | Current assets | 3,811,440 |
| Balance sheet | Current liabilities | 5,106 |
| Balance sheet | Equity | 5,066,566 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,260,232 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,136,821 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -60,000 |
| Income statement scheme 1 | Labour costs | -38,720 |
| Income statement scheme 1 | Revenue | 8,044 |
| Income statement scheme 1 | Annual period profit / loss | -73,067 |
| Income statement scheme 1 | Operating profit (loss) | -139,678 |
| Income statement scheme 1 | Profit (loss) before income tax | -62,573 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,136,821 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,136,821 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 38,720 |
Linked company
Company: Polaria Kinnisvara OÜ