Financial Statements · Financial Reporting
Osaühing Plastdetail
Official identifier 11048794Record 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
- 3 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 714,678 |
| Balance sheet | Cash and cash equivalents | 163,448 |
| Balance sheet | Current assets | 295,028 |
| Balance sheet | Current liabilities | 322,653 |
| Balance sheet | Equity | 390,222 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 419,650 |
| Balance sheet | Non-current liabilities | 1,803 |
| Balance sheet | Retained earnings (loss) from previous periods | 165,620 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -59,624 |
| Income statement scheme 1 | Labour costs | -75,173 |
| Income statement scheme 1 | Revenue | 572,448 |
| Income statement scheme 1 | Annual period profit / loss | 221,790 |
| Income statement scheme 1 | Operating profit (loss) | 184,928 |
| Income statement scheme 1 | Profit (loss) before income tax | 240,953 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 165,620 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 165,620 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 75,173 |
Linked company
Company: Osaühing Plastdetail