Financial Statements · Financial Reporting
Prolexplast OÜ
Official identifier 10409167Record 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
- 24 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 158,480 |
| Balance sheet | Cash and cash equivalents | 906 |
| Balance sheet | Current assets | 127,752 |
| Balance sheet | Current liabilities | 55,802 |
| Balance sheet | Equity | 57,678 |
| Balance sheet | Share capital at nominal value | 30,000 |
| Balance sheet | Non-current assets | 30,728 |
| Balance sheet | Non-current liabilities | 45,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,283 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,316 |
| Income statement scheme 1 | Labour costs | -116,843 |
| Income statement scheme 1 | Revenue | 311,373 |
| Income statement scheme 1 | Annual period profit / loss | -21,316 |
| Income statement scheme 1 | Operating profit (loss) | -16,867 |
| Income statement scheme 1 | Profit (loss) before income tax | -21,316 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,283 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 15,283 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 116,843 |
Linked company
Company: Prolexplast OÜ