Financial Statements · Financial Reporting
aktsiaselts PLANTEX
Official identifier 10242052Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 14 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,627,433 |
| Balance sheet | Cash and cash equivalents | 2,131,637 |
| Balance sheet | Current assets | 4,076,245 |
| Balance sheet | Current liabilities | 478,908 |
| Balance sheet | Equity | 6,148,525 |
| Balance sheet | Share capital at nominal value | 319,814 |
| Balance sheet | Non-current assets | 2,551,188 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,150,615 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -292,452 |
| Income statement scheme 1 | Labour costs | -2,661,985 |
| Income statement scheme 1 | Revenue | 7,120,050 |
| Income statement scheme 1 | Annual period profit / loss | 646,114 |
| Income statement scheme 1 | Operating profit (loss) | 644,322 |
| Income statement scheme 1 | Profit (loss) before income tax | 646,114 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,150,615 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,150,615 |
| Note: Labour costs | Employees | 135 |
| Note: Labour costs | Labour costs | 2,661,985 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 292,452 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 644,322 |
Linked company
Company: aktsiaselts PLANTEX