Financial Statements · Financial Reporting
osaühing Pleksor
Official identifier 10207682Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,449,708 |
| Balance sheet | Cash and cash equivalents | 563,313 |
| Balance sheet | Current assets | 2,212,355 |
| Balance sheet | Current liabilities | 874,985 |
| Balance sheet | Equity | 2,491,766 |
| Balance sheet | Share capital at nominal value | 150,000 |
| Balance sheet | Non-current assets | 1,237,353 |
| Balance sheet | Non-current liabilities | 82,957 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,221,518 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -166,881 |
| Income statement scheme 1 | Labour costs | -588,322 |
| Income statement scheme 1 | Revenue | 3,811,713 |
| Income statement scheme 1 | Annual period profit / loss | 105,248 |
| Income statement scheme 1 | Operating profit (loss) | 241,946 |
| Income statement scheme 1 | Profit (loss) before income tax | 235,808 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,221,518 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 588,322 |
Linked company
Company: osaühing Pleksor