Financial Statements · Financial Reporting
aktsiaselts ESTIKO - PLASTAR
Official identifier 10001689Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 38,565,457 |
| Balance sheet | Cash and cash equivalents | 7,744,382 |
| Balance sheet | Current assets | 27,641,468 |
| Balance sheet | Current liabilities | 7,961,747 |
| Balance sheet | Equity | 29,428,470 |
| Balance sheet | Share capital at nominal value | 96,000 |
| Balance sheet | Non-current assets | 10,923,989 |
| Balance sheet | Non-current liabilities | 1,175,240 |
| Balance sheet | Retained earnings (loss) from previous periods | 27,752,645 |
| Income statement scheme 2 | Revenue | 39,373,661 |
| Income statement scheme 2 | Annual period profit / loss | 1,570,225 |
| Income statement scheme 2 | Operating profit (loss) | 1,533,325 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,570,225 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 27,752,645 |
| Note: Labour costs | Employees | 160 |
| Note: Labour costs | Labour costs | 5,607,773 |
Linked company
Company: aktsiaselts ESTIKO - PLASTAR