Financial Statements · Financial Reporting
Osaühing Lexplast
Official identifier 10384734Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 15 Nov 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,831,835 |
| Balance sheet | Cash and cash equivalents | 154,327 |
| Balance sheet | Current assets | 1,659,091 |
| Balance sheet | Current liabilities | 366,018 |
| Balance sheet | Equity | 1,455,579 |
| Balance sheet | Share capital at nominal value | 11,185 |
| Balance sheet | Non-current assets | 172,744 |
| Balance sheet | Non-current liabilities | 10,238 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,154,717 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,161 |
| Income statement scheme 1 | Labour costs | -254,183 |
| Income statement scheme 1 | Revenue | 3,101,112 |
| Income statement scheme 1 | Annual period profit / loss | 288,559 |
| Income statement scheme 1 | Operating profit (loss) | 306,128 |
| Income statement scheme 1 | Profit (loss) before income tax | 302,774 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,154,717 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,154,717 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 254,183 |
Linked company
Company: Osaühing Lexplast