Financial Statements · Financial Reporting
OÜ Polar Konsult
Official identifier 11012667Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 15 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 149,925 |
| Balance sheet | Cash and cash equivalents | 17,047 |
| Balance sheet | Current assets | 126,825 |
| Balance sheet | Current liabilities | 89,116 |
| Balance sheet | Equity | 60,809 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 23,100 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 42,799 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,093 |
| Income statement scheme 1 | Labour costs | -9,377 |
| Income statement scheme 1 | Revenue | 186,570 |
| Income statement scheme 1 | Annual period profit / loss | 15,198 |
| Income statement scheme 1 | Operating profit (loss) | 30,070 |
| Income statement scheme 1 | Profit (loss) before income tax | 30,020 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 42,799 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 42,799 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,377 |
Linked company
Company: OÜ Polar Konsult