Financial Statements · Financial Reporting
OÜ Poliplast
Official identifier 11023168Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 250,335 |
| Balance sheet | Cash and cash equivalents | 18,278 |
| Balance sheet | Current assets | 106,534 |
| Balance sheet | Current liabilities | 39,886 |
| Balance sheet | Equity | 210,449 |
| Balance sheet | Share capital at nominal value | 2,569 |
| Balance sheet | Non-current assets | 143,801 |
| Balance sheet | Retained earnings (loss) from previous periods | 220,611 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 220,611 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,794 |
| Income statement scheme 1 | Labour costs | -82,931 |
| Income statement scheme 1 | Revenue | 593,612 |
| Income statement scheme 1 | Annual period profit / loss | -12,988 |
| Income statement scheme 1 | Operating profit (loss) | -4,407 |
| Income statement scheme 1 | Profit (loss) before income tax | -4,363 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 82,931 |
Linked company
Company: OÜ Poliplast