Financial Statements · Financial Reporting
osaühing PLAAT DETAIL
Official identifier 10067361Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,489,885 |
| Balance sheet | Cash and cash equivalents | 478,728 |
| Balance sheet | Current assets | 6,498,079 |
| Balance sheet | Current liabilities | 3,048,878 |
| Balance sheet | Equity | 6,351,444 |
| Balance sheet | Share capital at nominal value | 63,900 |
| Balance sheet | Non-current assets | 2,991,806 |
| Balance sheet | Non-current liabilities | 89,563 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,112,771 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -305,450 |
| Income statement scheme 1 | Labour costs | -1,601,911 |
| Income statement scheme 1 | Revenue | 12,983,247 |
| Income statement scheme 1 | Annual period profit / loss | 168,382 |
| Income statement scheme 1 | Operating profit (loss) | 185,691 |
| Income statement scheme 1 | Profit (loss) before income tax | 246,195 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,112,771 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,112,771 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | 1,601,911 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 305,450 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 185,691 |
Linked company
Company: osaühing PLAAT DETAIL