Financial Statements · Financial Reporting
Polartec OÜ
Official identifier 14247796Record 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
- 4 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 379,563 |
| Balance sheet | Cash and cash equivalents | 35,563 |
| Balance sheet | Current assets | 37,842 |
| Balance sheet | Current liabilities | 37,286 |
| Balance sheet | Equity | 247,277 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 341,721 |
| Balance sheet | Non-current liabilities | 95,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 206,669 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,000 |
| Income statement scheme 1 | Revenue | 222,915 |
| Income statement scheme 1 | Annual period profit / loss | 38,108 |
| Income statement scheme 1 | Operating profit (loss) | 38,108 |
| Income statement scheme 1 | Profit (loss) before income tax | 38,108 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 206,669 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 206,669 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Polartec OÜ