Financial Statements · Financial Reporting
OÜ Polar Vara
Official identifier 11545292Record 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
- 12 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,883,675 |
| Bilanss, detailne | Cash and cash equivalents | 576,933 |
| Bilanss, detailne | Current assets | 792,795 |
| Bilanss, detailne | Current liabilities | 165,916 |
| Bilanss, detailne | Equity | 1,717,759 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 1,090,880 |
| Bilanss, detailne | Non-current liabilities | 0 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 1,258,734 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,100 |
| Income statement scheme 1 | Labour costs | -10,345 |
| Income statement scheme 1 | Revenue | 224,674 |
| Income statement scheme 1 | Annual period profit / loss | 453,713 |
| Income statement scheme 1 | Operating profit (loss) | 475,761 |
| Income statement scheme 1 | Profit (loss) before income tax | 453,713 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,258,734 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,258,734 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,345 |
Linked company
Company: OÜ Polar Vara