Financial Statements · Financial Reporting
OÜ PROPLASTIK
Official identifier 10137102Record date 31 Dec 2019
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Sep 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,698,686 |
| Balance sheet | Cash and cash equivalents | 1,105,346 |
| Balance sheet | Current assets | 5,359,137 |
| Balance sheet | Current liabilities | 1,184,101 |
| Balance sheet | Equity | 4,514,585 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 339,549 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,289,804 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -51,587 |
| Income statement scheme 1 | Labour costs | -716,404 |
| Income statement scheme 1 | Revenue | 13,516,242 |
| Income statement scheme 1 | Annual period profit / loss | 222,281 |
| Income statement scheme 1 | Operating profit (loss) | 347,891 |
| Income statement scheme 1 | Profit (loss) before income tax | 347,281 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,289,804 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | 716,404 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 51,587 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 347,891 |
Linked company
Company: OÜ PROPLASTIK