Financial Statements · Financial Reporting
Polarfoam Grupp OÜ
Official identifier 12516813Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Dec 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 189,034 |
| Balance sheet | Current assets | 94,140 |
| Balance sheet | Current liabilities | 91,409 |
| Balance sheet | Equity | 55,625 |
| Balance sheet | Share capital at nominal value | 14,200 |
| Balance sheet | Non-current assets | 94,894 |
| Balance sheet | Non-current liabilities | 42,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,000 |
| Income statement scheme 1 | Labour costs | -4,349 |
| Income statement scheme 1 | Revenue | 118,105 |
| Income statement scheme 1 | Annual period profit / loss | 7,528 |
| Income statement scheme 1 | Operating profit (loss) | 8,153 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,528 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 33,112 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 4,347 |
Linked company
Company: Polarfoam Grupp OÜ