Financial Statements · Financial Reporting
POLIMERSVARKA OÜ
Official identifier 11634788Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 10 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 95,625 |
| Balance sheet | Cash and cash equivalents | 579 |
| Balance sheet | Current assets | 16,344 |
| Balance sheet | Current liabilities | 98,896 |
| Balance sheet | Equity | -3,271 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 79,281 |
| Balance sheet | Retained earnings (loss) from previous periods | 251 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,225 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 7,479 |
| Income statement scheme 1 | Annual period profit / loss | -6,378 |
| Income statement scheme 1 | Operating profit (loss) | -6,503 |
| Income statement scheme 1 | Profit (loss) before income tax | -6,378 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 251 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: POLIMERSVARKA OÜ