Name
Osaühing POLJUS
Registry code
10157079
VAT number
EE100168473
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.03.1997 (28)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
68201 - Rental and operating of own or leased real estate 47402 -
26 181 €
965 €
2%
768 €
(estimate is approximate)
70 626 €
4
-
No tax arrears
1%
1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aleksander Vassiljev
| - | Board member | - | |
| Svetlana Vassiljeva
| - | Board member | - |
| 2019 27.10.2020 | 2020 07.07.2021 | 2021 13.07.2022 | 2022 11.07.2023 | 2023 04.07.2024 | 2024 26.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 51 592 € | 47 105 € | 40 115 € | 52 160 € | 52 034 € | 41 910 € |
| Net profit (loss) for the period | -3 049 € | 213 € | 363 € | -2 423 € | 965 € | 688 € |
| Profit Margin | -6% | 0% | 1% | -5% | 2% | 2% |
| Current Assets | 11 468 € | 16 090 € | 12 139 € | 9 318 € | 12 571 € | 13 664 € |
| Fixed Assets | 88 025 € | 88 249 € | 86 548 € | 86 521 € | 84 942 € | 84 341 € |
| Total Assets | 99 493 € | 104 339 € | 98 687 € | 95 839 € | 97 513 € | 98 005 € |
| Current Liabilities | 19 043 € | 23 676 € | 17 661 € | 17 236 € | 17 945 € | 17 749 € |
| Non Current Liabilities | 8 942 € | 8 942 € | 8 942 € | 8 942 € | 8 942 € | 8 942 € |
| Total Liabilities | 27 985 € | 32 618 € | 26 603 € | 26 178 € | 26 887 € | 26 691 € |
| Share Capital | - | - | - | - | - | - |
| Equity | 71 508 € | 71 721 € | 72 084 € | 69 661 € | 70 626 € | 71 314 € |
| Employees | 2 | 2 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 9 837 € | 1 839 € | 273 € | 1 |
| 2025 Q3 | 9 599 € | 2 779 € | 1 358 € | 1 |
| 2025 Q2 | 10 038 € | 2 610 € | 1 358 € | 2 |
| 2025 Q1 | 10 500 € | 2 307 € | 1 269 € | 2 |
| 2024 Q4 | 9 312 € | 2 547 € | 1 215 € | 2 |
| 2024 Q3 | 8 729 € | 2 143 € | 1 215 € | 2 |
| 2024 Q2 | 10 669 € | 2 661 € | 951 € | 2 |
| 2024 Q1 | 11 337 € | 1 701 € | 1 136 € | 2 |
| 2023 Q4 | 11 121 € | 2 347 € | 978 € | 2 |
| 2023 Q3 | 15 849 € | 2 365 € | 978 € | 2 |
| 2023 Q2 | 11 643 € | 2 262 € | 978 € | 2 |
| 2023 Q1 | 11 573 € | 2 045 € | 1 043 € | 2 |
| 2022 Q4 | 13 601 € | 2 015 € | 984 € | 2 |
| 2022 Q3 | 10 892 € | 1 959 € | 984 € | 2 |
| 2022 Q2 | 14 259 € | 1 733 € | 984 € | 2 |
| 2022 Q1 | 9 480 € | 1 956 € | 871 € | 2 |
