Financial Statements · Financial Reporting
AB Polar OÜ
Official identifier 11487689Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,675,740 |
| Balance sheet | Cash and cash equivalents | 31,667 |
| Balance sheet | Current assets | 2,330,560 |
| Balance sheet | Current liabilities | 1,016,034 |
| Balance sheet | Equity | 1,608,059 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 345,180 |
| Balance sheet | Non-current liabilities | 51,647 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,219,481 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -41,594 |
| Income statement scheme 1 | Labour costs | -285,532 |
| Income statement scheme 1 | Revenue | 4,824,377 |
| Income statement scheme 1 | Annual period profit / loss | 385,766 |
| Income statement scheme 1 | Operating profit (loss) | 447,099 |
| Income statement scheme 1 | Profit (loss) before income tax | 397,497 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,219,481 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 285,532 |
Linked company
Company: AB Polar OÜ