Financial Statements · Financial Reporting
OÜ Polar Konsult
Official identifier 11012667Record 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
- 10 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 372,620 |
| Balance sheet | Cash and cash equivalents | 6,503 |
| Balance sheet | Current assets | 290,870 |
| Balance sheet | Current liabilities | 111,454 |
| Balance sheet | Equity | 238,857 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 81,750 |
| Balance sheet | Non-current liabilities | 22,309 |
| Balance sheet | Retained earnings (loss) from previous periods | 198,176 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,514 |
| Income statement scheme 1 | Labour costs | -15,732 |
| Income statement scheme 1 | Revenue | 460,519 |
| Income statement scheme 1 | Annual period profit / loss | 37,869 |
| Income statement scheme 1 | Operating profit (loss) | 38,820 |
| Income statement scheme 1 | Profit (loss) before income tax | 37,869 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 198,176 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 14,277 |
Linked company
Company: OÜ Polar Konsult