Financial Statements · Financial Reporting
AB Polar OÜ
Official identifier 11487689Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,179,098 |
| Balance sheet | Cash and cash equivalents | 20,453 |
| Balance sheet | Current assets | 2,871,074 |
| Balance sheet | Current liabilities | 1,308,083 |
| Balance sheet | Equity | 1,871,015 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 308,024 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,605,247 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,156 |
| Income statement scheme 1 | Labour costs | -327,312 |
| Income statement scheme 1 | Revenue | 5,333,221 |
| Income statement scheme 1 | Annual period profit / loss | 262,956 |
| Income statement scheme 1 | Operating profit (loss) | 297,931 |
| Income statement scheme 1 | Profit (loss) before income tax | 262,956 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,605,247 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 327,312 |
Linked company
Company: AB Polar OÜ