Financial Statements · Financial Reporting
Plastok OÜ
Official identifier 11713507Record 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
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,983,866 |
| Balance sheet | Cash and cash equivalents | 308,780 |
| Balance sheet | Current assets | 1,670,486 |
| Balance sheet | Current liabilities | 354,611 |
| Balance sheet | Equity | 1,525,326 |
| Balance sheet | Share capital at nominal value | 5,112 |
| Balance sheet | Non-current assets | 313,380 |
| Balance sheet | Non-current liabilities | 103,929 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,219,054 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -110,875 |
| Income statement scheme 1 | Labour costs | -704,562 |
| Income statement scheme 1 | Revenue | 4,196,584 |
| Income statement scheme 1 | Annual period profit / loss | 300,649 |
| Income statement scheme 1 | Operating profit (loss) | 347,094 |
| Income statement scheme 1 | Profit (loss) before income tax | 342,763 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,219,054 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,219,054 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 704,678 |
Linked company
Company: Plastok OÜ