Financial Statements · Financial Reporting
Polarlog Logistics OÜ
Official identifier 12414280Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 13 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,281,985 |
| Balance sheet | Cash and cash equivalents | 3,222 |
| Balance sheet | Current assets | 1,057,018 |
| Balance sheet | Current liabilities | 893,645 |
| Balance sheet | Equity | 322,918 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 224,967 |
| Balance sheet | Non-current liabilities | 65,422 |
| Balance sheet | Retained earnings (loss) from previous periods | 111,288 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,469 |
| Income statement scheme 1 | Labour costs | -190,417 |
| Income statement scheme 1 | Revenue | 10,595,955 |
| Income statement scheme 1 | Annual period profit / loss | 208,880 |
| Income statement scheme 1 | Operating profit (loss) | 219,335 |
| Income statement scheme 1 | Profit (loss) before income tax | 215,955 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 111,288 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 111,288 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 190,417 |
Linked company
Company: Polarlog Logistics OÜ