Financial Statements · Financial Reporting
Polaria Kinnisvara OÜ
Official identifier 10963679Record 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
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,986,331 |
| Balance sheet | Cash and cash equivalents | 542,726 |
| Balance sheet | Current assets | 3,472,014 |
| Balance sheet | Current liabilities | 5,058 |
| Balance sheet | Equity | 4,981,273 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,514,317 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,957,672 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,045 |
| Income statement scheme 1 | Labour costs | -38,221 |
| Income statement scheme 1 | Revenue | 7,883 |
| Income statement scheme 1 | Annual period profit / loss | 20,789 |
| Income statement scheme 1 | Operating profit (loss) | -132,541 |
| Income statement scheme 1 | Profit (loss) before income tax | 39,732 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,957,672 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,957,672 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 38,221 |
Linked company
Company: Polaria Kinnisvara OÜ