Financial Statements · Financial Reporting
Prolexplast OÜ
Official identifier 10409167Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 23 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 202,674 |
| Balance sheet | Cash and cash equivalents | 17,731 |
| Balance sheet | Current assets | 174,131 |
| Balance sheet | Current liabilities | 77,172 |
| Balance sheet | Equity | 64,252 |
| Balance sheet | Share capital at nominal value | 30,000 |
| Balance sheet | Non-current assets | 28,543 |
| Balance sheet | Non-current liabilities | 61,250 |
| Balance sheet | Retained earnings (loss) from previous periods | -6,033 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,844 |
| Income statement scheme 1 | Labour costs | -160,024 |
| Income statement scheme 1 | Revenue | 402,309 |
| Income statement scheme 1 | Annual period profit / loss | 6,574 |
| Income statement scheme 1 | Operating profit (loss) | 8,340 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,574 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -6,033 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -6,033 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 160,024 |
Linked company
Company: Prolexplast OÜ