Financial Statements · Financial Reporting
Plastok OÜ
Official identifier 11713507Record 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
- 29 Feb 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,763,110 |
| Balance sheet | Cash and cash equivalents | 162,161 |
| Balance sheet | Current assets | 1,405,683 |
| Balance sheet | Current liabilities | 363,355 |
| Balance sheet | Equity | 1,350,893 |
| Balance sheet | Share capital at nominal value | 5,112 |
| Balance sheet | Non-current assets | 357,427 |
| Balance sheet | Non-current liabilities | 48,862 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,349,703 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -127,442 |
| Income statement scheme 1 | Labour costs | -727,779 |
| Income statement scheme 1 | Revenue | 3,415,228 |
| Income statement scheme 1 | Annual period profit / loss | -4,433 |
| Income statement scheme 1 | Operating profit (loss) | 29,151 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,320 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,349,703 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,349,703 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 727,779 |
Linked company
Company: Plastok OÜ