Financial Statements · Financial Reporting
POLÜMARK OÜ
Official identifier 10460458Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 2 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,666,545 |
| Balance sheet | Cash and cash equivalents | 832,073 |
| Balance sheet | Current assets | 1,556,721 |
| Balance sheet | Current liabilities | 308,332 |
| Balance sheet | Equity | 1,352,831 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 109,824 |
| Balance sheet | Non-current liabilities | 5,382 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,008,845 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -57,171 |
| Income statement scheme 1 | Labour costs | -252,352 |
| Income statement scheme 1 | Revenue | 6,033,249 |
| Income statement scheme 1 | Annual period profit / loss | 329,116 |
| Income statement scheme 1 | Operating profit (loss) | 332,627 |
| Income statement scheme 1 | Profit (loss) before income tax | 329,116 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,008,845 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,008,845 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -252,352 |
Linked company
Company: POLÜMARK OÜ