Financial Statements · Financial Reporting
POLÜMARK OÜ
Official identifier 10460458Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,190,580 |
| Balance sheet | Cash and cash equivalents | 555,238 |
| Balance sheet | Current assets | 2,077,887 |
| Balance sheet | Current liabilities | 1,101,321 |
| Balance sheet | Equity | 1,023,715 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 112,693 |
| Balance sheet | Non-current liabilities | 65,544 |
| Balance sheet | Retained earnings (loss) from previous periods | 987,152 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -65,342 |
| Income statement scheme 1 | Labour costs | -241,543 |
| Income statement scheme 1 | Revenue | 2,353,376 |
| Income statement scheme 1 | Annual period profit / loss | 21,693 |
| Income statement scheme 1 | Operating profit (loss) | 30,506 |
| Income statement scheme 1 | Profit (loss) before income tax | 27,507 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 987,152 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 987,152 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -241,543 |
Linked company
Company: POLÜMARK OÜ