Financial Statements · Financial Reporting
OÜ Poliplast
Official identifier 11023168Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 2 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 288,852 |
| Balance sheet | Cash and cash equivalents | 19,261 |
| Balance sheet | Current assets | 131,258 |
| Balance sheet | Current liabilities | 30,915 |
| Balance sheet | Equity | 257,937 |
| Balance sheet | Share capital at nominal value | 2,569 |
| Balance sheet | Non-current assets | 157,594 |
| Balance sheet | Retained earnings (loss) from previous periods | 307,150 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 307,150 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,688 |
| Income statement scheme 1 | Labour costs | -75,279 |
| Income statement scheme 1 | Revenue | 623,844 |
| Income statement scheme 1 | Annual period profit / loss | -52,039 |
| Income statement scheme 1 | Operating profit (loss) | -52,065 |
| Income statement scheme 1 | Profit (loss) before income tax | -52,039 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 75,279 |
Linked company
Company: OÜ Poliplast