Financial Statements · Financial Reporting
Polimaris OÜ
Official identifier 14255270Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 252,603 |
| Balance sheet | Cash and cash equivalents | 21,670 |
| Balance sheet | Current assets | 238,876 |
| Balance sheet | Current liabilities | 95,370 |
| Balance sheet | Equity | 148,124 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 13,727 |
| Balance sheet | Non-current liabilities | 9,109 |
| Balance sheet | Retained earnings (loss) from previous periods | 52,882 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,445 |
| Income statement scheme 1 | Labour costs | -21,221 |
| Income statement scheme 1 | Revenue | 1,447,627 |
| Income statement scheme 1 | Annual period profit / loss | 92,742 |
| Income statement scheme 1 | Operating profit (loss) | 98,390 |
| Income statement scheme 1 | Profit (loss) before income tax | 97,272 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 52,882 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 21,221 |
Linked company
Company: Polimaris OÜ