Financial Statements · Financial Reporting
PolarVenture OÜ
Official identifier 11608510Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 24 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 525,659 |
| Balance sheet | Cash and cash equivalents | 50,060 |
| Balance sheet | Current assets | 298,824 |
| Balance sheet | Current liabilities | 272,559 |
| Balance sheet | Equity | 237,900 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 226,835 |
| Balance sheet | Non-current liabilities | 15,200 |
| Balance sheet | Retained earnings (loss) from previous periods | 200,456 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -96,472 |
| Income statement scheme 1 | Labour costs | -161,877 |
| Income statement scheme 1 | Revenue | 1,499,303 |
| Income statement scheme 1 | Annual period profit / loss | 34,888 |
| Income statement scheme 1 | Operating profit (loss) | 64,646 |
| Income statement scheme 1 | Profit (loss) before income tax | 34,888 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 200,456 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 200,456 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 161,276 |
Linked company
Company: PolarVenture OÜ