Financial Statements · Financial Reporting
Polar Media OÜ
Official identifier 12276463Record 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
- 9 Dec 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 121,393 |
| Balance sheet | Cash and cash equivalents | 9,660 |
| Balance sheet | Current assets | 13,366 |
| Balance sheet | Current liabilities | 3,337 |
| Balance sheet | Equity | 59,441 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 108,027 |
| Balance sheet | Non-current liabilities | 58,615 |
| Balance sheet | Retained earnings (loss) from previous periods | 55,010 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,686 |
| Income statement scheme 1 | Labour costs | -9,982 |
| Income statement scheme 1 | Revenue | 59,012 |
| Income statement scheme 1 | Annual period profit / loss | 1,931 |
| Income statement scheme 1 | Operating profit (loss) | 4,030 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,931 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 55,010 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 55,010 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,982 |
Linked company
Company: Polar Media OÜ