Financial Statements · Financial Reporting
POLEMART OÜ
Official identifier 11242545Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 13 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 74,768 |
| Bilanss, detailne | Cash and cash equivalents | 34,839 |
| Bilanss, detailne | Current assets | 74,768 |
| Bilanss, detailne | Current liabilities | 31,708 |
| Bilanss, detailne | Equity | 43,060 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 0 |
| Bilanss, detailne | Non-current liabilities | 0 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 39,461 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -450 |
| Income statement scheme 1 | Labour costs | -25,641 |
| Income statement scheme 1 | Revenue | 200,846 |
| Income statement scheme 1 | Annual period profit / loss | 787 |
| Income statement scheme 1 | Operating profit (loss) | 787 |
| Income statement scheme 1 | Profit (loss) before income tax | 787 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 39,461 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 39,461 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 25,640 |
Linked company
Company: POLEMART OÜ