Financial Statements · Financial Reporting
OÜ Poliplast
Official identifier 11023168Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 27 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 644,061 |
| Balance sheet | Cash and cash equivalents | 15,128 |
| Balance sheet | Current assets | 463,790 |
| Balance sheet | Current liabilities | 273,578 |
| Balance sheet | Equity | 370,483 |
| Balance sheet | Share capital at nominal value | 2,569 |
| Balance sheet | Non-current assets | 180,271 |
| Balance sheet | Retained earnings (loss) from previous periods | 494,701 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,264 |
| Income statement scheme 1 | Labour costs | -62,815 |
| Income statement scheme 1 | Revenue | 505,932 |
| Income statement scheme 1 | Annual period profit / loss | -127,044 |
| Income statement scheme 1 | Operating profit (loss) | -132,581 |
| Income statement scheme 1 | Profit (loss) before income tax | -127,044 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 494,701 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 62,815 |
Linked company
Company: OÜ Poliplast