Financial Statements · Financial Reporting
PLASTIC SERVICE Osaühing
Official identifier 11382559Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 227,568 |
| Balance sheet | Cash and cash equivalents | 44,265 |
| Balance sheet | Current assets | 218,855 |
| Balance sheet | Current liabilities | 71,307 |
| Balance sheet | Equity | 156,261 |
| Balance sheet | Share capital at nominal value | 2,568 |
| Balance sheet | Non-current assets | 8,713 |
| Balance sheet | Retained earnings (loss) from previous periods | 101,660 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,121 |
| Income statement scheme 1 | Labour costs | -29,837 |
| Income statement scheme 1 | Revenue | 537,530 |
| Income statement scheme 1 | Annual period profit / loss | 51,777 |
| Income statement scheme 1 | Operating profit (loss) | 51,819 |
| Income statement scheme 1 | Profit (loss) before income tax | 51,777 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 101,660 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 101,660 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 29,837 |
Linked company
Company: PLASTIC SERVICE Osaühing