Financial Statements · Financial Reporting
OÜ PROPLASTIK
Official identifier 10137102Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 12 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,292,552 |
| Balance sheet | Cash and cash equivalents | 1,779,243 |
| Balance sheet | Current assets | 5,996,044 |
| Balance sheet | Current liabilities | 2,314,597 |
| Balance sheet | Equity | 3,977,955 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 296,508 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,712,086 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -52,380 |
| Income statement scheme 1 | Labour costs | -1,041,629 |
| Income statement scheme 1 | Revenue | 13,373,359 |
| Income statement scheme 1 | Annual period profit / loss | 263,369 |
| Income statement scheme 1 | Operating profit (loss) | 448,651 |
| Income statement scheme 1 | Profit (loss) before income tax | 448,834 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,712,086 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 1,041,629 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 52,380 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 448,651 |
Linked company
Company: OÜ PROPLASTIK