Financial Statements · Financial Reporting
Osaühing PLASTIKEST
Official identifier 11234706Record 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
- 18 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 97,088 |
| Balance sheet | Cash and cash equivalents | 9,669 |
| Balance sheet | Current assets | 63,632 |
| Balance sheet | Current liabilities | 14,160 |
| Balance sheet | Equity | 8,427 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 33,456 |
| Balance sheet | Non-current liabilities | 74,501 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,961 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,311 |
| Income statement scheme 1 | Labour costs | -30,369 |
| Income statement scheme 1 | Revenue | 66,718 |
| Income statement scheme 1 | Annual period profit / loss | 1,653 |
| Income statement scheme 1 | Operating profit (loss) | 2,247 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,653 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,961 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,961 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 30,369 |
Linked company
Company: Osaühing PLASTIKEST