Financial Statements · Financial Reporting
PolarVenture OÜ
Official identifier 11608510Record 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
- 4 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 459,718 |
| Balance sheet | Cash and cash equivalents | 16,912 |
| Balance sheet | Current assets | 189,974 |
| Balance sheet | Current liabilities | 176,205 |
| Balance sheet | Equity | 258,423 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 269,744 |
| Balance sheet | Non-current liabilities | 25,090 |
| Balance sheet | Retained earnings (loss) from previous periods | 291,296 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -124,675 |
| Income statement scheme 1 | Labour costs | -226,470 |
| Income statement scheme 1 | Revenue | 1,676,251 |
| Income statement scheme 1 | Annual period profit / loss | -35,429 |
| Income statement scheme 1 | Operating profit (loss) | -16,855 |
| Income statement scheme 1 | Profit (loss) before income tax | -35,429 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 291,296 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 291,296 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 226,471 |
Linked company
Company: PolarVenture OÜ