Financial Statements · Financial Reporting
osaühing PLAAT DETAIL
Official identifier 10067361Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,572,949 |
| Balance sheet | Cash and cash equivalents | 420,885 |
| Balance sheet | Current assets | 6,315,336 |
| Balance sheet | Current liabilities | 2,662,007 |
| Balance sheet | Equity | 5,800,843 |
| Balance sheet | Share capital at nominal value | 63,900 |
| Balance sheet | Non-current assets | 2,257,613 |
| Balance sheet | Non-current liabilities | 110,099 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,560,626 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -302,788 |
| Income statement scheme 1 | Labour costs | -1,288,425 |
| Income statement scheme 1 | Revenue | 14,599,190 |
| Income statement scheme 1 | Annual period profit / loss | 1,169,926 |
| Income statement scheme 1 | Operating profit (loss) | 1,166,933 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,202,711 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,560,626 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,560,626 |
| Note: Labour costs | Employees | 52 |
| Note: Labour costs | Labour costs | 1,288,425 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 302,788 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,166,933 |
Linked company
Company: osaühing PLAAT DETAIL