Financial Statements · Financial Reporting
Aktsiaselts Plastor
Official identifier 10223037Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 798,700 |
| Balance sheet | Cash and cash equivalents | 146,254 |
| Balance sheet | Current assets | 793,200 |
| Balance sheet | Current liabilities | 316,985 |
| Balance sheet | Equity | 481,715 |
| 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 | 370,695 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -332,389 |
| Income statement scheme 1 | Revenue | 1,714,863 |
| Income statement scheme 1 | Annual period profit / loss | 82,482 |
| Income statement scheme 1 | Operating profit (loss) | 76,973 |
| Income statement scheme 1 | Profit (loss) before income tax | 124,174 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 370,695 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 332,189 |
Linked company
Company: Aktsiaselts Plastor