Financial Statements · Financial Reporting
PLASTIC SERVICE Osaühing
Official identifier 11382559Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 327,912 |
| Balance sheet | Cash and cash equivalents | 14,035 |
| Balance sheet | Current assets | 264,005 |
| Balance sheet | Current liabilities | 74,416 |
| Balance sheet | Equity | 253,496 |
| Balance sheet | Share capital at nominal value | 2,568 |
| Balance sheet | Non-current assets | 63,907 |
| Balance sheet | Retained earnings (loss) from previous periods | 241,471 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,057 |
| Income statement scheme 1 | Labour costs | -49,236 |
| Income statement scheme 1 | Revenue | 331,579 |
| Income statement scheme 1 | Annual period profit / loss | 9,201 |
| Income statement scheme 1 | Operating profit (loss) | 9,487 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,201 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 241,471 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 241,471 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 49,236 |
Linked company
Company: PLASTIC SERVICE Osaühing