Financial Statements · Financial Reporting
AB Polar OÜ
Official identifier 11487689Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,415,677 |
| Balance sheet | Cash and cash equivalents | 22,792 |
| Balance sheet | Current assets | 3,965,127 |
| Balance sheet | Current liabilities | 2,010,109 |
| Balance sheet | Equity | 2,297,860 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 450,550 |
| Balance sheet | Non-current liabilities | 107,708 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,825,193 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,788 |
| Income statement scheme 1 | Labour costs | -322,984 |
| Income statement scheme 1 | Revenue | 5,064,016 |
| Income statement scheme 1 | Annual period profit / loss | 469,855 |
| Income statement scheme 1 | Operating profit (loss) | 611,564 |
| Income statement scheme 1 | Profit (loss) before income tax | 476,857 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,825,193 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 322,984 |
Linked company
Company: AB Polar OÜ