Financial Statements · Financial Reporting
AS B-plast
Official identifier 10391361Record 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
- 19 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 875,430 |
| Balance sheet | Cash and cash equivalents | 52,041 |
| Balance sheet | Current assets | 330,183 |
| Balance sheet | Current liabilities | 177,637 |
| Balance sheet | Equity | 546,987 |
| Balance sheet | Share capital at nominal value | 26,240 |
| Balance sheet | Non-current assets | 545,247 |
| Balance sheet | Non-current liabilities | 150,806 |
| Balance sheet | Retained earnings (loss) from previous periods | 496,633 |
| Income statement scheme 2 | Revenue | 764,419 |
| Income statement scheme 2 | Annual period profit / loss | 21,490 |
| Income statement scheme 2 | Operating profit (loss) | 25,062 |
| Income statement scheme 2 | Profit (loss) before income tax | 21,490 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 496,633 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 226,211 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 54,480 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 25,062 |
Linked company
Company: AS B-plast