Financial Statements · Financial Reporting
Polarum Kaup OÜ
Official identifier 14179020Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 13 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,584,194 |
| Balance sheet | Cash and cash equivalents | 52,969 |
| Balance sheet | Current assets | 802,110 |
| Balance sheet | Current liabilities | 154,984 |
| Balance sheet | Equity | 559,289 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 782,084 |
| Balance sheet | Non-current liabilities | 869,921 |
| Balance sheet | Retained earnings (loss) from previous periods | 549,098 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,505 |
| Income statement scheme 1 | Labour costs | -73,467 |
| Income statement scheme 1 | Revenue | 164,960 |
| Income statement scheme 1 | Annual period profit / loss | 7,391 |
| Income statement scheme 1 | Operating profit (loss) | -173,796 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,391 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 549,098 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 549,098 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 73,467 |
Linked company
Company: Polarum Kaup OÜ