Financial Statements · Financial Reporting
AB Polar OÜ
Official identifier 11487689Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,709,398 |
| Balance sheet | Cash and cash equivalents | 2,867 |
| Balance sheet | Current assets | 3,252,805 |
| Balance sheet | Current liabilities | 1,188,997 |
| Balance sheet | Equity | 2,464,523 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 456,593 |
| Balance sheet | Non-current liabilities | 55,878 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,140,755 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -83,319 |
| Income statement scheme 1 | Labour costs | -315,956 |
| Income statement scheme 1 | Revenue | 4,404,239 |
| Income statement scheme 1 | Annual period profit / loss | 320,956 |
| Income statement scheme 1 | Operating profit (loss) | 545,375 |
| Income statement scheme 1 | Profit (loss) before income tax | 420,541 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,140,755 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 315,956 |
Linked company
Company: AB Polar OÜ