Estonian e-Business Register Annual Reports open data · Financial Reporting
Osaühing Polarcargo
Official identifier 11294559Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 1 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 451,193 |
| Bilanss, detailne | Cash and cash equivalents | 36,453 |
| Bilanss, detailne | Current assets | 65,544 |
| Bilanss, detailne | Current liabilities | 139,819 |
| Bilanss, detailne | Equity | 124,745 |
| Bilanss, detailne | Share capital at nominal value | 19,200 |
| Bilanss, detailne | Non-current assets | 385,649 |
| Bilanss, detailne | Non-current liabilities | 186,629 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 131,905 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -144,169 |
| Income statement scheme 1 | Labour costs | -103,175 |
| Income statement scheme 1 | Revenue | 746,608 |
| Income statement scheme 1 | Annual period profit / loss | -28,277 |
| Income statement scheme 1 | Operating profit (loss) | -28,350 |
| Income statement scheme 1 | Profit (loss) before income tax | -37,111 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 131,905 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 131,905 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 103,175 |
Linked company
Company: Osaühing Polarcargo
Source
Back to Estonian e-Business Register Annual Reports open data