Financial Statements · Financial Reporting
Osaühing Plastdetail
Official identifier 11048794Record date 30 Jun 2022
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 Jul 2021
- Submitted date
- 19 Dec 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 721,645 |
| Balance sheet | Cash and cash equivalents | 190,716 |
| Balance sheet | Current assets | 218,666 |
| Balance sheet | Current liabilities | 80,480 |
| Balance sheet | Equity | 421,386 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 502,979 |
| Balance sheet | Non-current liabilities | 219,779 |
| Balance sheet | Retained earnings (loss) from previous periods | 274,748 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -54,664 |
| Income statement scheme 1 | Labour costs | -85,417 |
| Income statement scheme 1 | Revenue | 594,271 |
| Income statement scheme 1 | Annual period profit / loss | 143,826 |
| Income statement scheme 1 | Operating profit (loss) | 148,599 |
| Income statement scheme 1 | Profit (loss) before income tax | 142,112 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 274,748 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 274,748 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 85,417 |
Linked company
Company: Osaühing Plastdetail