Financial Statements · Financial Reporting
Plastok OÜ
Official identifier 11713507Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 16 May 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,620,640 |
| Balance sheet | Cash and cash equivalents | 167,808 |
| Balance sheet | Current assets | 1,401,293 |
| Balance sheet | Current liabilities | 292,969 |
| Balance sheet | Equity | 1,311,162 |
| Balance sheet | Share capital at nominal value | 5,112 |
| Balance sheet | Non-current assets | 219,347 |
| Balance sheet | Non-current liabilities | 16,509 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,275,271 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -129,962 |
| Income statement scheme 1 | Labour costs | -673,316 |
| Income statement scheme 1 | Revenue | 3,336,913 |
| Income statement scheme 1 | Annual period profit / loss | 30,268 |
| Income statement scheme 1 | Operating profit (loss) | 44,377 |
| Income statement scheme 1 | Profit (loss) before income tax | 41,663 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,275,271 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,275,271 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 673,317 |
Linked company
Company: Plastok OÜ