Financial Statements · Financial Reporting
AB Polar OÜ
Official identifier 11487689Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,658,844 |
| Balance sheet | Cash and cash equivalents | 23,545 |
| Balance sheet | Current assets | 3,118,932 |
| Balance sheet | Current liabilities | 1,091,546 |
| Balance sheet | Equity | 2,556,494 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 539,912 |
| Balance sheet | Non-current liabilities | 10,804 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,212,597 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -70,368 |
| Income statement scheme 1 | Labour costs | -315,063 |
| Income statement scheme 1 | Revenue | 4,514,308 |
| Income statement scheme 1 | Annual period profit / loss | 341,085 |
| Income statement scheme 1 | Operating profit (loss) | 489,330 |
| Income statement scheme 1 | Profit (loss) before income tax | 358,644 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,212,597 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 315,063 |
Linked company
Company: AB Polar OÜ