Financial Statements · Financial Reporting
PolarVenture OÜ
Official identifier 11608510Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 617,734 |
| Balance sheet | Cash and cash equivalents | 28,937 |
| Balance sheet | Current assets | 238,731 |
| Balance sheet | Current liabilities | 269,814 |
| Balance sheet | Equity | 293,712 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 379,003 |
| Balance sheet | Non-current liabilities | 54,208 |
| Balance sheet | Retained earnings (loss) from previous periods | 263,830 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -118,908 |
| Income statement scheme 1 | Labour costs | -236,042 |
| Income statement scheme 1 | Revenue | 1,967,600 |
| Income statement scheme 1 | Annual period profit / loss | 27,326 |
| Income statement scheme 1 | Operating profit (loss) | 49,468 |
| Income statement scheme 1 | Profit (loss) before income tax | 27,326 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 263,830 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 263,830 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 236,042 |
Linked company
Company: PolarVenture OÜ