Financial Statements · Financial Reporting
POLEMART OÜ
Official identifier 11242545Record 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
- 22 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 67,546 |
| Balance sheet | Cash and cash equivalents | 36,693 |
| Balance sheet | Current assets | 67,096 |
| Balance sheet | Current liabilities | 25,273 |
| Balance sheet | Equity | 42,273 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 450 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 38,660 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -900 |
| Income statement scheme 1 | Labour costs | -25,399 |
| Income statement scheme 1 | Revenue | 219,747 |
| Income statement scheme 1 | Annual period profit / loss | 801 |
| Income statement scheme 1 | Operating profit (loss) | 801 |
| Income statement scheme 1 | Profit (loss) before income tax | 801 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 38,660 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 38,660 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 25,399 |
Linked company
Company: POLEMART OÜ