Financial Statements · Financial Reporting
Polarbuilding OÜ
Official identifier 12190572Record 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
- 23 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 61,027 |
| Balance sheet | Cash and cash equivalents | 34,041 |
| Balance sheet | Current assets | 37,743 |
| Balance sheet | Current liabilities | 10,419 |
| Balance sheet | Equity | 50,608 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 23,284 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 42,286 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,175 |
| Income statement scheme 1 | Labour costs | -10,540 |
| Income statement scheme 1 | Revenue | 47,595 |
| Income statement scheme 1 | Annual period profit / loss | 5,822 |
| Income statement scheme 1 | Operating profit (loss) | 8,755 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,756 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 42,286 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,540 |
Linked company
Company: Polarbuilding OÜ