Financial Statements · Financial Reporting
Plokkturvas OÜ
Official identifier 11132302Record date 31 Dec 2022
Report
- 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
- 21 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 778,689 |
| Balance sheet | Cash and cash equivalents | 193,626 |
| Balance sheet | Current assets | 247,442 |
| Balance sheet | Current liabilities | 74,755 |
| Balance sheet | Equity | 604,094 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 531,247 |
| Balance sheet | Non-current liabilities | 99,840 |
| Balance sheet | Retained earnings (loss) from previous periods | 525,578 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -173,970 |
| Income statement scheme 1 | Labour costs | -310,257 |
| Income statement scheme 1 | Revenue | 1,227,482 |
| Income statement scheme 1 | Annual period profit / loss | 75,705 |
| Income statement scheme 1 | Operating profit (loss) | 80,835 |
| Income statement scheme 1 | Profit (loss) before income tax | 75,705 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 525,578 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 310,257 |
Linked company
Company: Plokkturvas OÜ