Financial Statements · Financial Reporting
AB Polar OÜ
Official identifier 11487689Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 30 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,981,454 |
| Balance sheet | Cash and cash equivalents | 2,218 |
| Balance sheet | Current assets | 3,520,148 |
| Balance sheet | Current liabilities | 1,087,137 |
| Balance sheet | Equity | 2,683,468 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 461,306 |
| Balance sheet | Non-current liabilities | 210,849 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,461,711 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -79,691 |
| Income statement scheme 1 | Labour costs | -354,333 |
| Income statement scheme 1 | Revenue | 4,089,517 |
| Income statement scheme 1 | Annual period profit / loss | 218,945 |
| Income statement scheme 1 | Operating profit (loss) | 370,072 |
| Income statement scheme 1 | Profit (loss) before income tax | 218,945 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,461,711 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 354,333 |
Linked company
Company: AB Polar OÜ