Financial Statements · Financial Reporting
HAKA Plast Osaühing
Official identifier 10897652Record 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
- 22 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,083,026 |
| Balance sheet | Cash and cash equivalents | 2,449,083 |
| Balance sheet | Current assets | 6,496,664 |
| Balance sheet | Current liabilities | 2,925,235 |
| Balance sheet | Equity | 6,157,791 |
| Balance sheet | Share capital at nominal value | 72,000 |
| Balance sheet | Non-current assets | 2,586,362 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,684,929 |
| Income statement scheme 2 | Revenue | 16,408,756 |
| Income statement scheme 2 | Annual period profit / loss | 400,862 |
| Income statement scheme 2 | Operating profit (loss) | 626,602 |
| Income statement scheme 2 | Profit (loss) before income tax | 589,329 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,684,929 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,684,929 |
| Note: Labour costs | Employees | 40 |
| Note: Labour costs | Labour costs | 2,396,752 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 168,655 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 626,602 |
Linked company
Company: HAKA Plast Osaühing