Financial Statements · Financial Reporting
Polarfoam OÜ
Official identifier 12240732Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 21 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 865,904 |
| Balance sheet | Cash and cash equivalents | 14,428 |
| Balance sheet | Current assets | 579,628 |
| Balance sheet | Current liabilities | 429,322 |
| Balance sheet | Equity | 253,080 |
| Balance sheet | Share capital at nominal value | 160,000 |
| Balance sheet | Non-current assets | 286,276 |
| Balance sheet | Non-current liabilities | 183,502 |
| Balance sheet | Retained earnings (loss) from previous periods | 114,310 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 114,310 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 114,310 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,374 |
| Income statement scheme 1 | Labour costs | -177,265 |
| Income statement scheme 1 | Revenue | 1,809,517 |
| Income statement scheme 1 | Annual period profit / loss | -37,230 |
| Income statement scheme 1 | Operating profit (loss) | -31,940 |
| Income statement scheme 1 | Profit (loss) before income tax | -37,230 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 177,265 |
Linked company
Company: Polarfoam OÜ