Financial Statements · Financial Reporting
osaühing PLAAT DETAIL
Official identifier 10067361Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,176,622 |
| Balance sheet | Cash and cash equivalents | 326,781 |
| Balance sheet | Current assets | 4,744,886 |
| Balance sheet | Current liabilities | 2,561,003 |
| Balance sheet | Equity | 4,360,603 |
| Balance sheet | Share capital at nominal value | 63,900 |
| Balance sheet | Non-current assets | 2,431,736 |
| Balance sheet | Non-current liabilities | 255,016 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,766,396 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -349,334 |
| Income statement scheme 1 | Labour costs | -1,391,500 |
| Income statement scheme 1 | Revenue | 12,861,807 |
| Income statement scheme 1 | Annual period profit / loss | 523,916 |
| Income statement scheme 1 | Operating profit (loss) | 548,496 |
| Income statement scheme 1 | Profit (loss) before income tax | 577,851 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,766,396 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,766,396 |
| Note: Labour costs | Employees | 59 |
| Note: Labour costs | Labour costs | 1,391,500 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 349,334 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 548,496 |
Linked company
Company: osaühing PLAAT DETAIL