Financial Statements · Financial Reporting
Osaühing Plastdetail
Official identifier 11048794Record 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 Jul 2022
- Submitted date
- 5 Dec 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 717,165 |
| Balance sheet | Cash and cash equivalents | 214,877 |
| Balance sheet | Current assets | 245,291 |
| Balance sheet | Current liabilities | 204,754 |
| Balance sheet | Equity | 318,432 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 471,874 |
| Balance sheet | Non-current liabilities | 193,979 |
| Balance sheet | Retained earnings (loss) from previous periods | 218,574 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,105 |
| Income statement scheme 1 | Labour costs | -38,958 |
| Income statement scheme 1 | Revenue | 351,031 |
| Income statement scheme 1 | Annual period profit / loss | 97,046 |
| Income statement scheme 1 | Operating profit (loss) | 151,359 |
| Income statement scheme 1 | Profit (loss) before income tax | 147,046 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 218,574 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 218,574 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 38,958 |
Linked company
Company: Osaühing Plastdetail