Financial Statements · Financial Reporting
Prolexplast OÜ
Official identifier 10409167Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 23 Apr 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 209,233 |
| Bilanss, detailne | Cash and cash equivalents | 1,982 |
| Bilanss, detailne | Current assets | 168,246 |
| Bilanss, detailne | Current liabilities | 77,909 |
| Bilanss, detailne | Equity | 95,074 |
| Bilanss, detailne | Share capital at nominal value | 30,000 |
| Bilanss, detailne | Non-current assets | 40,987 |
| Bilanss, detailne | Non-current liabilities | 36,250 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 15,013 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,029 |
| Income statement scheme 1 | Labour costs | -182,080 |
| Income statement scheme 1 | Revenue | 465,781 |
| Income statement scheme 1 | Annual period profit / loss | 16,350 |
| Income statement scheme 1 | Operating profit (loss) | 19,211 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,350 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,013 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 182,080 |
Linked company
Company: Prolexplast OÜ