Financial Statements · Financial Reporting
Polar Media OÜ
Official identifier 12276463Record 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
- 8 Nov 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 84,949 |
| Balance sheet | Cash and cash equivalents | 9,797 |
| Balance sheet | Current assets | 11,020 |
| Balance sheet | Current liabilities | 3,564 |
| Balance sheet | Equity | 49,562 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 73,929 |
| Balance sheet | Non-current liabilities | 31,823 |
| Balance sheet | Retained earnings (loss) from previous periods | 41,977 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,968 |
| Income statement scheme 1 | Labour costs | -9,222 |
| Income statement scheme 1 | Revenue | 59,562 |
| Income statement scheme 1 | Annual period profit / loss | 5,085 |
| Income statement scheme 1 | Operating profit (loss) | 5,510 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,085 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 41,977 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 41,977 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,222 |
Linked company
Company: Polar Media OÜ