Financial Statements · Financial Reporting
Aktsiaselts Plastor
Official identifier 10223037Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 13 Sep 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 864,764 |
| Balance sheet | Cash and cash equivalents | 227,235 |
| Balance sheet | Current assets | 859,264 |
| Balance sheet | Current liabilities | 268,534 |
| Balance sheet | Equity | 596,230 |
| Balance sheet | Share capital at nominal value | 25,950 |
| Balance sheet | Non-current assets | 5,500 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 436,121 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -299,965 |
| Income statement scheme 1 | Revenue | 1,698,835 |
| Income statement scheme 1 | Annual period profit / loss | 131,571 |
| Income statement scheme 1 | Operating profit (loss) | 153,530 |
| Income statement scheme 1 | Profit (loss) before income tax | 157,554 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 436,121 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 299,965 |
Linked company
Company: Aktsiaselts Plastor