Financial Statements · Financial Reporting
osaühing Ösel Plastic
Official identifier 11437208Record 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
- 11 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 680,980 |
| Balance sheet | Cash and cash equivalents | 10,939 |
| Balance sheet | Current assets | 81,000 |
| Balance sheet | Current liabilities | 73,748 |
| Balance sheet | Equity | 435,779 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 599,980 |
| Balance sheet | Non-current liabilities | 171,453 |
| Balance sheet | Retained earnings (loss) from previous periods | 355,799 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -40,058 |
| Income statement scheme 1 | Labour costs | -82,509 |
| Income statement scheme 1 | Revenue | 512,775 |
| Income statement scheme 1 | Annual period profit / loss | 77,168 |
| Income statement scheme 1 | Operating profit (loss) | 83,790 |
| Income statement scheme 1 | Profit (loss) before income tax | 77,168 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 355,799 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 355,799 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 82,509 |
Linked company
Company: osaühing Ösel Plastic