Financial Statements · Financial Reporting
Polarum Kaup OÜ
Official identifier 14179020Record 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
- 14 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,565,637 |
| Balance sheet | Cash and cash equivalents | 22,947 |
| Balance sheet | Current assets | 757,048 |
| Balance sheet | Current liabilities | 110,603 |
| Balance sheet | Equity | 551,898 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 808,589 |
| Balance sheet | Non-current liabilities | 903,136 |
| Balance sheet | Retained earnings (loss) from previous periods | 308,656 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,090 |
| Income statement scheme 1 | Labour costs | -38,806 |
| Income statement scheme 1 | Revenue | 696,122 |
| Income statement scheme 1 | Annual period profit / loss | 240,742 |
| Income statement scheme 1 | Operating profit (loss) | -196,484 |
| Income statement scheme 1 | Profit (loss) before income tax | 240,742 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 308,656 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 38,806 |
Linked company
Company: Polarum Kaup OÜ