Financial Statements · Financial Reporting
OÜ PROPLASTIK
Official identifier 10137102Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,377,957 |
| Balance sheet | Cash and cash equivalents | 2,578,559 |
| Balance sheet | Current assets | 7,041,276 |
| Balance sheet | Current liabilities | 2,698,741 |
| Balance sheet | Equity | 4,679,216 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 336,681 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,975,455 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -61,093 |
| Income statement scheme 1 | Labour costs | -1,219,933 |
| Income statement scheme 1 | Revenue | 15,638,252 |
| Income statement scheme 1 | Annual period profit / loss | 701,261 |
| Income statement scheme 1 | Operating profit (loss) | 701,126 |
| Income statement scheme 1 | Profit (loss) before income tax | 701,261 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,975,455 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 1,219,933 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 61,093 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 701,126 |
Linked company
Company: OÜ PROPLASTIK