Financial Statements · Financial Reporting
aktsiaselts PLANTEX
Official identifier 10242052Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- 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 | 6,511,365 |
| Balance sheet | Cash and cash equivalents | 2,019,740 |
| Balance sheet | Current assets | 4,147,192 |
| Balance sheet | Current liabilities | 450,944 |
| Balance sheet | Equity | 6,060,421 |
| Balance sheet | Share capital at nominal value | 319,756 |
| Balance sheet | Non-current assets | 2,364,173 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,596,729 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -300,363 |
| Income statement scheme 1 | Labour costs | -2,744,822 |
| Income statement scheme 1 | Revenue | 7,024,324 |
| Income statement scheme 1 | Annual period profit / loss | 111,954 |
| Income statement scheme 1 | Operating profit (loss) | 158,494 |
| Income statement scheme 1 | Profit (loss) before income tax | 162,002 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,596,729 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,596,729 |
| Note: Labour costs | Employees | 130 |
| Note: Labour costs | Labour costs | 2,744,822 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 300,363 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 158,494 |
Linked company
Company: aktsiaselts PLANTEX