Financial Statements · Financial Reporting
Plastilise Kirurgia osaühing
Official identifier 10179052Record date 31 Dec 2022
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,488,233 |
| Balance sheet | Cash and cash equivalents | 2,794,177 |
| Balance sheet | Current assets | 4,036,970 |
| Balance sheet | Current liabilities | 158,529 |
| Balance sheet | Equity | 6,329,704 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,451,263 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,822,635 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -71,124 |
| Income statement scheme 1 | Labour costs | -84,885 |
| Income statement scheme 1 | Revenue | 1,656,013 |
| Income statement scheme 1 | Annual period profit / loss | 504,257 |
| Income statement scheme 1 | Operating profit (loss) | 711,910 |
| Income statement scheme 1 | Profit (loss) before income tax | 658,036 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,822,635 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,822,635 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 84,885 |
Linked company
Company: Plastilise Kirurgia osaühing