Financial Statements · Financial Reporting
OÜ Polar Vara
Official identifier 11545292Record 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
- 7 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,661,230 |
| Bilanss, detailne | Cash and cash equivalents | 42,627 |
| Bilanss, detailne | Current assets | 255,142 |
| Bilanss, detailne | Current liabilities | 168,510 |
| Bilanss, detailne | Equity | 1,266,046 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 1,406,088 |
| Bilanss, detailne | Non-current liabilities | 226,674 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 1,196,473 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,835 |
| Income statement scheme 1 | Labour costs | -8,685 |
| Income statement scheme 1 | Revenue | 165,256 |
| Income statement scheme 1 | Annual period profit / loss | 64,261 |
| Income statement scheme 1 | Operating profit (loss) | 87,568 |
| Income statement scheme 1 | Profit (loss) before income tax | 64,261 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,196,473 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,196,473 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 6,991 |
Linked company
Company: OÜ Polar Vara