Financial Statements · Financial Reporting
OÜ Polar Konsult
Official identifier 11012667Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 1 Aug 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 386,320 |
| Balance sheet | Cash and cash equivalents | 20,108 |
| Balance sheet | Current assets | 373,053 |
| Balance sheet | Current liabilities | 185,332 |
| Balance sheet | Equity | 200,988 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 13,267 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,182 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,033 |
| Income statement scheme 1 | Labour costs | -12,682 |
| Income statement scheme 1 | Revenue | 616,505 |
| Income statement scheme 1 | Annual period profit / loss | 186,994 |
| Income statement scheme 1 | Operating profit (loss) | 195,200 |
| Income statement scheme 1 | Profit (loss) before income tax | 194,596 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,182 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,182 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,501 |
Linked company
Company: OÜ Polar Konsult