Financial Statements · Financial Reporting
Polarlog Logistics OÜ
Official identifier 12414280Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 1 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 726,729 |
| Balance sheet | Cash and cash equivalents | 4,269 |
| Balance sheet | Current assets | 556,272 |
| Balance sheet | Current liabilities | 507,957 |
| Balance sheet | Equity | 139,838 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 170,457 |
| Balance sheet | Non-current liabilities | 78,934 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,791 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,203 |
| Income statement scheme 1 | Labour costs | -75,069 |
| Income statement scheme 1 | Revenue | 5,518,234 |
| Income statement scheme 1 | Annual period profit / loss | 129,047 |
| Income statement scheme 1 | Operating profit (loss) | 130,924 |
| Income statement scheme 1 | Profit (loss) before income tax | 129,047 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,791 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,791 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 75,069 |
Linked company
Company: Polarlog Logistics OÜ