Financial Statements · Financial Reporting
OÜ Poliplast
Official identifier 11023168Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 10 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 347,544 |
| Balance sheet | Cash and cash equivalents | 7,351 |
| Balance sheet | Current assets | 177,119 |
| Balance sheet | Current liabilities | 37,568 |
| Balance sheet | Equity | 309,976 |
| Balance sheet | Share capital at nominal value | 2,569 |
| Balance sheet | Non-current assets | 170,425 |
| Balance sheet | Retained earnings (loss) from previous periods | 465,154 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 465,154 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,766 |
| Income statement scheme 1 | Labour costs | -72,309 |
| Income statement scheme 1 | Revenue | 540,946 |
| Income statement scheme 1 | Annual period profit / loss | -158,004 |
| Income statement scheme 1 | Operating profit (loss) | -158,638 |
| Income statement scheme 1 | Profit (loss) before income tax | -158,004 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 72,309 |
Linked company
Company: OÜ Poliplast