Financial Statements · Financial Reporting
POLÜMARK OÜ
Official identifier 10460458Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 15 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,042,585 |
| Balance sheet | Cash and cash equivalents | 160,635 |
| Balance sheet | Current assets | 1,804,878 |
| Balance sheet | Current liabilities | 1,292,087 |
| Balance sheet | Equity | 729,914 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 237,707 |
| Balance sheet | Non-current liabilities | 20,584 |
| Balance sheet | Retained earnings (loss) from previous periods | 639,012 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,643 |
| Income statement scheme 1 | Labour costs | -265,612 |
| Income statement scheme 1 | Revenue | 1,974,332 |
| Income statement scheme 1 | Annual period profit / loss | 76,032 |
| Income statement scheme 1 | Operating profit (loss) | 76,818 |
| Income statement scheme 1 | Profit (loss) before income tax | 76,032 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 639,012 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 639,012 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | -265,612 |
Linked company
Company: POLÜMARK OÜ