Financial Statements · Financial Reporting
Plastilise Kirurgia osaühing
Official identifier 10179052Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,537,820 |
| Balance sheet | Cash and cash equivalents | 1,933,046 |
| Balance sheet | Current assets | 3,634,325 |
| Balance sheet | Current liabilities | 142,633 |
| Balance sheet | Equity | 6,395,187 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,903,495 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,526,892 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -82,262 |
| Income statement scheme 1 | Labour costs | -79,766 |
| Income statement scheme 1 | Revenue | 1,296,862 |
| Income statement scheme 1 | Annual period profit / loss | 865,483 |
| Income statement scheme 1 | Operating profit (loss) | 479,847 |
| Income statement scheme 1 | Profit (loss) before income tax | 967,518 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,526,892 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,526,892 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 79,766 |
Linked company
Company: Plastilise Kirurgia osaühing