Financial Statements · Financial Reporting
aktsiaselts PLANTEX
Official identifier 10242052Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,043,318 |
| Balance sheet | Cash and cash equivalents | 966,775 |
| Balance sheet | Current assets | 2,740,154 |
| Balance sheet | Current liabilities | 444,184 |
| Balance sheet | Equity | 4,599,134 |
| Balance sheet | Share capital at nominal value | 319,756 |
| Balance sheet | Non-current assets | 2,303,164 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,708,683 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -287,495 |
| Income statement scheme 1 | Labour costs | -2,831,708 |
| Income statement scheme 1 | Revenue | 7,550,578 |
| Income statement scheme 1 | Annual period profit / loss | 538,713 |
| Income statement scheme 1 | Operating profit (loss) | 542,582 |
| Income statement scheme 1 | Profit (loss) before income tax | 538,713 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,708,683 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,708,683 |
| Note: Labour costs | Employees | 120 |
| Note: Labour costs | Labour costs | 2,831,708 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 287,495 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 542,582 |
Linked company
Company: aktsiaselts PLANTEX