Annual Reports · Financial Reporting
Osaühing GALLAPLAST
Official identifier 11081198Record date 31 Dec 2022
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
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 5 Jun 2023
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,231,681 |
| Balance sheet | Cash and cash equivalents | 42,524 |
| Balance sheet | Current assets | 898,826 |
| Balance sheet | Current liabilities | 771,328 |
| Balance sheet | Equity | 1,460,353 |
| Balance sheet | Share capital at nominal value | 1,275,000 |
| Balance sheet | Non-current assets | 1,332,855 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,556 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -57,091 |
| Income statement scheme 1 | Labour costs | -185,393 |
| Income statement scheme 1 | Revenue | 3,225,065 |
| Income statement scheme 1 | Annual period profit / loss | 180,797 |
| Income statement scheme 1 | Operating profit (loss) | 189,022 |
| Income statement scheme 1 | Profit (loss) before income tax | 180,797 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,556 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,556 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -185,393 |
Linked company
Company: Osaühing GALLAPLAST