Financial Statements · Financial Reporting
POLÜMARK OÜ
Official identifier 10460458Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 11 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,194,464 |
| Balance sheet | Cash and cash equivalents | 153,981 |
| Balance sheet | Current assets | 965,449 |
| Balance sheet | Current liabilities | 194,417 |
| Balance sheet | Equity | 917,015 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 229,015 |
| Balance sheet | Non-current liabilities | 83,032 |
| Balance sheet | Retained earnings (loss) from previous periods | 715,044 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -57,377 |
| Income statement scheme 1 | Labour costs | -249,609 |
| Income statement scheme 1 | Revenue | 3,335,725 |
| Income statement scheme 1 | Annual period profit / loss | 187,101 |
| Income statement scheme 1 | Operating profit (loss) | 187,683 |
| Income statement scheme 1 | Profit (loss) before income tax | 187,101 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 715,044 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 715,044 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -249,609 |
Linked company
Company: POLÜMARK OÜ