Financial Statements · Financial Reporting
osaühing PLAAT DETAIL
Official identifier 10067361Record date 31 Dec 2020
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,383,029 |
| Balance sheet | Cash and cash equivalents | 358,105 |
| Balance sheet | Current assets | 5,075,291 |
| Balance sheet | Current liabilities | 2,394,085 |
| Balance sheet | Equity | 4,780,917 |
| Balance sheet | Share capital at nominal value | 63,900 |
| Balance sheet | Non-current assets | 2,307,738 |
| Balance sheet | Non-current liabilities | 208,027 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,140,312 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -368,279 |
| Income statement scheme 1 | Labour costs | -1,245,343 |
| Income statement scheme 1 | Revenue | 11,329,247 |
| Income statement scheme 1 | Annual period profit / loss | 570,314 |
| Income statement scheme 1 | Operating profit (loss) | 575,576 |
| Income statement scheme 1 | Profit (loss) before income tax | 599,934 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,140,312 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,140,312 |
| Note: Labour costs | Employees | 52 |
| Note: Labour costs | Labour costs | 1,245,343 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 368,279 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 575,576 |
Linked company
Company: osaühing PLAAT DETAIL