Financial Statements · Financial Reporting
aktsiaselts ESTIKO - PLASTAR
Official identifier 10001689Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 37,457,437 |
| Balance sheet | Cash and cash equivalents | 9,027,617 |
| Balance sheet | Current assets | 25,695,169 |
| Balance sheet | Current liabilities | 5,996,799 |
| Balance sheet | Equity | 30,879,437 |
| Balance sheet | Share capital at nominal value | 96,000 |
| Balance sheet | Non-current assets | 11,762,268 |
| Balance sheet | Non-current liabilities | 581,201 |
| Balance sheet | Retained earnings (loss) from previous periods | 29,322,870 |
| Income statement scheme 2 | Revenue | 42,948,399 |
| Income statement scheme 2 | Annual period profit / loss | 1,450,967 |
| Income statement scheme 2 | Operating profit (loss) | 1,379,439 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,450,967 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 29,322,870 |
| Note: Labour costs | Employees | 175 |
| Note: Labour costs | Labour costs | 6,261,479 |
Linked company
Company: aktsiaselts ESTIKO - PLASTAR