Financial Statements · Financial Reporting
Plastok OÜ
Official identifier 11713507Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 19 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,834,612 |
| Balance sheet | Cash and cash equivalents | 182,549 |
| Balance sheet | Current assets | 1,526,777 |
| Balance sheet | Current liabilities | 307,215 |
| Balance sheet | Equity | 1,434,677 |
| Balance sheet | Share capital at nominal value | 5,112 |
| Balance sheet | Non-current assets | 307,835 |
| Balance sheet | Non-current liabilities | 92,720 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,025,844 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -89,242 |
| Income statement scheme 1 | Labour costs | -550,571 |
| Income statement scheme 1 | Revenue | 3,669,255 |
| Income statement scheme 1 | Annual period profit / loss | 403,210 |
| Income statement scheme 1 | Operating profit (loss) | 452,396 |
| Income statement scheme 1 | Profit (loss) before income tax | 448,503 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,025,844 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,025,844 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 550,571 |
Linked company
Company: Plastok OÜ