Financial Statements · Financial Reporting
osaühing Ösel Plastic
Official identifier 11437208Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 742,853 |
| Balance sheet | Cash and cash equivalents | 29,365 |
| Balance sheet | Current assets | 129,852 |
| Balance sheet | Current liabilities | 83,198 |
| Balance sheet | Equity | 504,716 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 613,001 |
| Balance sheet | Non-current liabilities | 154,939 |
| Balance sheet | Retained earnings (loss) from previous periods | 432,967 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -48,629 |
| Income statement scheme 1 | Labour costs | -79,922 |
| Income statement scheme 1 | Revenue | 524,658 |
| Income statement scheme 1 | Annual period profit / loss | 68,937 |
| Income statement scheme 1 | Operating profit (loss) | 81,576 |
| Income statement scheme 1 | Profit (loss) before income tax | 68,937 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 432,967 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 432,967 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 79,922 |
Linked company
Company: osaühing Ösel Plastic