Financial Statements · Financial Reporting
OÜ PROPLASTIK
Official identifier 10137102Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 25 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,783,004 |
| Balance sheet | Cash and cash equivalents | 3,374,290 |
| Balance sheet | Current assets | 7,513,932 |
| Balance sheet | Current liabilities | 2,233,228 |
| Balance sheet | Equity | 5,549,776 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 269,072 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,676,716 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -73,024 |
| Income statement scheme 1 | Labour costs | -1,485,556 |
| Income statement scheme 1 | Revenue | 17,450,844 |
| Income statement scheme 1 | Annual period profit / loss | 870,560 |
| Income statement scheme 1 | Operating profit (loss) | 870,343 |
| Income statement scheme 1 | Profit (loss) before income tax | 870,560 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,676,716 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 1,485,556 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 73,024 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 870,343 |
Linked company
Company: OÜ PROPLASTIK