Financial Statements · Financial Reporting
PLASTIC SERVICE Osaühing
Official identifier 11382559Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 286,091 |
| Balance sheet | Cash and cash equivalents | 132,716 |
| Balance sheet | Current assets | 227,368 |
| Balance sheet | Current liabilities | 63,484 |
| Balance sheet | Equity | 222,607 |
| Balance sheet | Share capital at nominal value | 2,568 |
| Balance sheet | Non-current assets | 58,723 |
| Balance sheet | Retained earnings (loss) from previous periods | 153,437 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,445 |
| Income statement scheme 1 | Labour costs | -25,491 |
| Income statement scheme 1 | Revenue | 568,677 |
| Income statement scheme 1 | Annual period profit / loss | 66,346 |
| Income statement scheme 1 | Operating profit (loss) | 66,618 |
| Income statement scheme 1 | Profit (loss) before income tax | 66,346 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 153,437 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 153,437 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 25,491 |
Linked company
Company: PLASTIC SERVICE Osaühing