Financial Statements · Financial Reporting
Osaühing Lexplast
Official identifier 10384734Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 23 Oct 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,708,806 |
| Balance sheet | Cash and cash equivalents | 165,386 |
| Balance sheet | Current assets | 1,554,799 |
| Balance sheet | Current liabilities | 369,062 |
| Balance sheet | Equity | 1,238,055 |
| Balance sheet | Share capital at nominal value | 11,185 |
| Balance sheet | Non-current assets | 154,007 |
| Balance sheet | Non-current liabilities | 101,689 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,293,697 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,360 |
| Income statement scheme 1 | Labour costs | -331,696 |
| Income statement scheme 1 | Revenue | 4,165,714 |
| Income statement scheme 1 | Annual period profit / loss | -67,945 |
| Income statement scheme 1 | Operating profit (loss) | -36,313 |
| Income statement scheme 1 | Profit (loss) before income tax | -49,573 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,293,697 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,293,697 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 331,696 |
Linked company
Company: Osaühing Lexplast