Annual Reports · Financial Reporting
Osaühing GALLAPLAST
Official identifier 11081198Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 8 Jun 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,877,715 |
| Balance sheet | Cash and cash equivalents | 43,188 |
| Balance sheet | Current assets | 691,352 |
| Balance sheet | Current liabilities | 537,637 |
| Balance sheet | Equity | 1,279,556 |
| Balance sheet | Share capital at nominal value | 1,275,000 |
| Balance sheet | Non-current assets | 1,186,363 |
| Balance sheet | Non-current liabilities | 60,522 |
| Balance sheet | Retained earnings (loss) from previous periods | -5,705 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -50,143 |
| Income statement scheme 1 | Labour costs | -170,377 |
| Income statement scheme 1 | Revenue | 2,083,136 |
| Income statement scheme 1 | Annual period profit / loss | 10,261 |
| Income statement scheme 1 | Operating profit (loss) | 20,539 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,261 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -5,705 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -5,705 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -170,377 |
Linked company
Company: Osaühing GALLAPLAST