Financial Statements · Financial Reporting
POLÜMARK OÜ
Official identifier 10460458Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 17 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,359,178 |
| Balance sheet | Cash and cash equivalents | 461,006 |
| Balance sheet | Current assets | 1,189,765 |
| Balance sheet | Current liabilities | 249,548 |
| Balance sheet | Equity | 1,027,021 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 169,413 |
| Balance sheet | Non-current liabilities | 82,609 |
| Balance sheet | Retained earnings (loss) from previous periods | 887,145 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -68,184 |
| Income statement scheme 1 | Labour costs | -230,914 |
| Income statement scheme 1 | Revenue | 3,127,659 |
| Income statement scheme 1 | Annual period profit / loss | 125,006 |
| Income statement scheme 1 | Operating profit (loss) | 128,865 |
| Income statement scheme 1 | Profit (loss) before income tax | 127,884 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 887,145 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 887,145 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -230,914 |
Linked company
Company: POLÜMARK OÜ