Financial Statements · Financial Reporting
osaühing PLAAT DETAIL
Official identifier 10067361Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 3 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,139,103 |
| Balance sheet | Cash and cash equivalents | 731,977 |
| Balance sheet | Current assets | 6,796,155 |
| Balance sheet | Current liabilities | 2,615,333 |
| Balance sheet | Equity | 6,483,062 |
| Balance sheet | Share capital at nominal value | 63,900 |
| Balance sheet | Non-current assets | 2,342,948 |
| Balance sheet | Non-current liabilities | 40,708 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,430,552 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -309,550 |
| Income statement scheme 1 | Labour costs | -1,466,870 |
| Income statement scheme 1 | Revenue | 14,786,017 |
| Income statement scheme 1 | Annual period profit / loss | 982,219 |
| Income statement scheme 1 | Operating profit (loss) | 990,048 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,043,997 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,430,552 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,430,552 |
| Note: Labour costs | Employees | 52 |
| Note: Labour costs | Labour costs | 1,466,870 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 309,550 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 990,048 |
Linked company
Company: osaühing PLAAT DETAIL