Financial Statements · Financial Reporting
Polimaris OÜ
Official identifier 14255270Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 2 Aug 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 342,485 |
| Balance sheet | Cash and cash equivalents | 57,237 |
| Balance sheet | Current assets | 342,224 |
| Balance sheet | Current liabilities | 266,534 |
| Balance sheet | Equity | 75,951 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 261 |
| Balance sheet | Retained earnings (loss) from previous periods | 43,047 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -731 |
| Income statement scheme 1 | Labour costs | -5,003 |
| Income statement scheme 1 | Revenue | 974,926 |
| Income statement scheme 1 | Annual period profit / loss | 30,404 |
| Income statement scheme 1 | Operating profit (loss) | 32,069 |
| Income statement scheme 1 | Profit (loss) before income tax | 31,654 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 43,047 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 43,047 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 5,003 |
Linked company
Company: Polimaris OÜ