Financial Statements · Financial Reporting
POLIMERSVARKA OÜ
Official identifier 11634788Record 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
- 2 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 97,813 |
| Balance sheet | Cash and cash equivalents | 177 |
| Balance sheet | Current assets | 16,307 |
| Balance sheet | Current liabilities | 94,706 |
| Balance sheet | Equity | 3,107 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 81,506 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,776 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,224 |
| Income statement scheme 1 | Labour costs | -1,700 |
| Income statement scheme 1 | Revenue | 16,814 |
| Income statement scheme 1 | Annual period profit / loss | -3,525 |
| Income statement scheme 1 | Operating profit (loss) | -3,525 |
| Income statement scheme 1 | Profit (loss) before income tax | -3,525 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,776 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 1,698 |
Linked company
Company: POLIMERSVARKA OÜ