Financial Statements · Financial Reporting
PLASTIC SERVICE Osaühing
Official identifier 11382559Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 323,309 |
| Balance sheet | Cash and cash equivalents | 89,399 |
| Balance sheet | Current assets | 252,331 |
| Balance sheet | Current liabilities | 79,014 |
| Balance sheet | Equity | 244,295 |
| Balance sheet | Share capital at nominal value | 2,568 |
| Balance sheet | Non-current assets | 70,978 |
| Balance sheet | Retained earnings (loss) from previous periods | 207,281 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,970 |
| Income statement scheme 1 | Labour costs | -37,071 |
| Income statement scheme 1 | Revenue | 318,314 |
| Income statement scheme 1 | Annual period profit / loss | 34,190 |
| Income statement scheme 1 | Operating profit (loss) | 36,664 |
| Income statement scheme 1 | Profit (loss) before income tax | 34,190 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 207,281 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 207,281 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 37,071 |
Linked company
Company: PLASTIC SERVICE Osaühing