Financial Statements · Financial Reporting
Prolexplast OÜ
Official identifier 10409167Record 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
- 12 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 216,053 |
| Balance sheet | Cash and cash equivalents | 12,498 |
| Balance sheet | Current assets | 185,100 |
| Balance sheet | Current liabilities | 96,079 |
| Balance sheet | Equity | 78,724 |
| Balance sheet | Share capital at nominal value | 30,000 |
| Balance sheet | Non-current assets | 30,953 |
| Balance sheet | Non-current liabilities | 41,250 |
| Balance sheet | Retained earnings (loss) from previous periods | 541 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,235 |
| Income statement scheme 1 | Labour costs | -186,125 |
| Income statement scheme 1 | Revenue | 533,768 |
| Income statement scheme 1 | Annual period profit / loss | 14,472 |
| Income statement scheme 1 | Operating profit (loss) | 35,269 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,472 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 541 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 541 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 186,125 |
Linked company
Company: Prolexplast OÜ