Annual Reports · Financial Reporting
Osaühing GALLAPLAST
Official identifier 11081198Record date 31 Dec 2023
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
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 5 Jun 2024
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,184,306 |
| Balance sheet | Cash and cash equivalents | 28,478 |
| Balance sheet | Current assets | 878,273 |
| Balance sheet | Current liabilities | 691,816 |
| Balance sheet | Equity | 1,492,490 |
| Balance sheet | Share capital at nominal value | 1,275,000 |
| Balance sheet | Non-current assets | 1,306,033 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 185,353 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -63,229 |
| Income statement scheme 1 | Labour costs | -186,815 |
| Income statement scheme 1 | Revenue | 3,313,329 |
| Income statement scheme 1 | Annual period profit / loss | 32,137 |
| Income statement scheme 1 | Operating profit (loss) | 39,551 |
| Income statement scheme 1 | Profit (loss) before income tax | 32,137 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 185,353 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 185,353 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -186,815 |
Linked company
Company: Osaühing GALLAPLAST