Financial Statements · Financial Reporting
AB Polar OÜ
Official identifier 11487689Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,303,681 |
| Balance sheet | Cash and cash equivalents | 33,237 |
| Balance sheet | Current assets | 1,916,907 |
| Balance sheet | Current liabilities | 949,832 |
| Balance sheet | Equity | 1,284,313 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 386,774 |
| Balance sheet | Non-current liabilities | 69,536 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,050,456 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -38,704 |
| Income statement scheme 1 | Labour costs | -277,534 |
| Income statement scheme 1 | Revenue | 3,448,046 |
| Income statement scheme 1 | Annual period profit / loss | 231,045 |
| Income statement scheme 1 | Operating profit (loss) | 299,642 |
| Income statement scheme 1 | Profit (loss) before income tax | 248,435 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,050,456 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,050,456 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 277,534 |
Linked company
Company: AB Polar OÜ