Financial Statements · Financial Reporting
Plaan 2 OÜ
Official identifier 11175062Record 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 123,120 |
| Balance sheet | Cash and cash equivalents | 38,396 |
| Balance sheet | Current assets | 92,983 |
| Balance sheet | Current liabilities | 79,687 |
| Balance sheet | Equity | 32,743 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 30,137 |
| Balance sheet | Non-current liabilities | 10,690 |
| Balance sheet | Retained earnings (loss) from previous periods | 24,916 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,449 |
| Income statement scheme 1 | Labour costs | -259,004 |
| Income statement scheme 1 | Revenue | 638,828 |
| Income statement scheme 1 | Annual period profit / loss | 5,271 |
| Income statement scheme 1 | Operating profit (loss) | 10,899 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,271 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 24,916 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 24,916 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 259,003 |
Linked company
Company: Plaan 2 OÜ