Financial Statements · Financial Reporting
aktsiaselts PLANTEX
Official identifier 10242052Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 7 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,995,299 |
| Balance sheet | Cash and cash equivalents | 2,148,731 |
| Balance sheet | Current assets | 3,876,692 |
| Balance sheet | Current liabilities | 492,888 |
| Balance sheet | Equity | 5,502,411 |
| Balance sheet | Share capital at nominal value | 319,814 |
| Balance sheet | Non-current assets | 2,118,607 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,902,001 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -266,570 |
| Income statement scheme 1 | Labour costs | -2,285,332 |
| Income statement scheme 1 | Revenue | 6,866,133 |
| Income statement scheme 1 | Annual period profit / loss | 1,248,614 |
| Income statement scheme 1 | Operating profit (loss) | 1,371,235 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,373,614 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,902,001 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,902,001 |
| Note: Labour costs | Employees | 119 |
| Note: Labour costs | Labour costs | 2,285,332 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 266,570 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,371,235 |
Linked company
Company: aktsiaselts PLANTEX