Financial Statements · Financial Reporting
AS B-plast
Official identifier 10391361Record 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
- 29 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 968,777 |
| Balance sheet | Cash and cash equivalents | 180,964 |
| Balance sheet | Current assets | 455,638 |
| Balance sheet | Current liabilities | 196,728 |
| Balance sheet | Equity | 647,953 |
| Balance sheet | Share capital at nominal value | 26,240 |
| Balance sheet | Non-current assets | 513,139 |
| Balance sheet | Non-current liabilities | 124,096 |
| Balance sheet | Retained earnings (loss) from previous periods | 518,123 |
| Income statement scheme 2 | Revenue | 1,165,492 |
| Income statement scheme 2 | Annual period profit / loss | 100,966 |
| Income statement scheme 2 | Operating profit (loss) | 103,626 |
| Income statement scheme 2 | Profit (loss) before income tax | 100,966 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 518,123 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 518,123 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 331,963 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 53,341 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 103,626 |
Linked company
Company: AS B-plast