Financial Statements · Financial Reporting
POLÜMARK OÜ
Official identifier 10460458Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 7 Mar 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,090,375 |
| Balance sheet | Cash and cash equivalents | 1,063,814 |
| Balance sheet | Current assets | 2,912,728 |
| Balance sheet | Current liabilities | 1,661,651 |
| Balance sheet | Equity | 1,428,724 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 177,647 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,337,961 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,224 |
| Income statement scheme 1 | Labour costs | -272,500 |
| Income statement scheme 1 | Revenue | 2,806,870 |
| Income statement scheme 1 | Annual period profit / loss | 75,893 |
| Income statement scheme 1 | Operating profit (loss) | 57,295 |
| Income statement scheme 1 | Profit (loss) before income tax | 75,893 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,337,961 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,337,961 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -272,500 |
Linked company
Company: POLÜMARK OÜ