Financial Statements · Financial Reporting
PolarVenture OÜ
Official identifier 11608510Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 607,933 |
| Balance sheet | Cash and cash equivalents | 91,914 |
| Balance sheet | Current assets | 306,354 |
| Balance sheet | Current liabilities | 301,792 |
| Balance sheet | Equity | 259,831 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 301,579 |
| Balance sheet | Non-current liabilities | 46,310 |
| Balance sheet | Retained earnings (loss) from previous periods | 235,344 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -99,079 |
| Income statement scheme 1 | Labour costs | -213,549 |
| Income statement scheme 1 | Revenue | 1,711,851 |
| Income statement scheme 1 | Annual period profit / loss | 21,931 |
| Income statement scheme 1 | Operating profit (loss) | 48,100 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,931 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 235,344 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 235,344 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 213,549 |
Linked company
Company: PolarVenture OÜ