Financial Statements · Financial Reporting
osaühing Pleksor
Official identifier 10207682Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,586,977 |
| Balance sheet | Cash and cash equivalents | 552,132 |
| Balance sheet | Current assets | 2,436,909 |
| Balance sheet | Current liabilities | 646,313 |
| Balance sheet | Equity | 2,888,392 |
| Balance sheet | Share capital at nominal value | 150,000 |
| Balance sheet | Non-current assets | 1,150,068 |
| Balance sheet | Non-current liabilities | 52,272 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,326,766 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -173,789 |
| Income statement scheme 1 | Labour costs | -684,268 |
| Income statement scheme 1 | Revenue | 4,707,537 |
| Income statement scheme 1 | Annual period profit / loss | 396,626 |
| Income statement scheme 1 | Operating profit (loss) | 370,015 |
| Income statement scheme 1 | Profit (loss) before income tax | 383,898 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,326,766 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 684,268 |
Linked company
Company: osaühing Pleksor