Financial Statements · Financial Reporting
osaühing Pleksor
Official identifier 10207682Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,936,375 |
| Balance sheet | Cash and cash equivalents | 623,704 |
| Balance sheet | Current assets | 2,426,840 |
| Balance sheet | Current liabilities | 698,047 |
| Balance sheet | Equity | 3,208,300 |
| Balance sheet | Share capital at nominal value | 150,000 |
| Balance sheet | Non-current assets | 1,509,535 |
| Balance sheet | Non-current liabilities | 30,028 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,723,392 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -212,809 |
| Income statement scheme 1 | Labour costs | -676,717 |
| Income statement scheme 1 | Revenue | 4,149,067 |
| Income statement scheme 1 | Annual period profit / loss | 319,908 |
| Income statement scheme 1 | Operating profit (loss) | 373,669 |
| Income statement scheme 1 | Profit (loss) before income tax | 313,931 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,723,392 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 676,717 |
Linked company
Company: osaühing Pleksor