Financial Statements · Financial Reporting
Plokkturvas OÜ
Official identifier 11132302Record date 31 Dec 2023
Report
- 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
- 2 Feb 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,059,212 |
| Balance sheet | Cash and cash equivalents | 170,875 |
| Balance sheet | Current assets | 226,122 |
| Balance sheet | Current liabilities | 164,549 |
| Balance sheet | Equity | 806,636 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 833,090 |
| Balance sheet | Non-current liabilities | 88,027 |
| Balance sheet | Retained earnings (loss) from previous periods | 601,283 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -190,314 |
| Income statement scheme 1 | Labour costs | -269,886 |
| Income statement scheme 1 | Revenue | 1,222,262 |
| Income statement scheme 1 | Annual period profit / loss | 202,542 |
| Income statement scheme 1 | Operating profit (loss) | 208,018 |
| Income statement scheme 1 | Profit (loss) before income tax | 202,542 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 601,283 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 269,886 |
Linked company
Company: Plokkturvas OÜ