Financial Statements · Financial Reporting
AS Dagöplast
Official identifier 10434410Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 16 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,800,088 |
| Balance sheet | Cash and cash equivalents | 44,163 |
| Balance sheet | Current assets | 4,755,696 |
| Balance sheet | Current liabilities | 3,096,456 |
| Balance sheet | Equity | 2,514,065 |
| Balance sheet | Share capital at nominal value | 76,800 |
| Balance sheet | Non-current assets | 5,044,392 |
| Balance sheet | Non-current liabilities | 4,189,567 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,907,805 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -644,530 |
| Income statement scheme 1 | Labour costs | -1,801,670 |
| Income statement scheme 1 | Revenue | 14,923,901 |
| Income statement scheme 1 | Annual period profit / loss | 521,791 |
| Income statement scheme 1 | Operating profit (loss) | 630,934 |
| Income statement scheme 1 | Profit (loss) before income tax | 521,791 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,907,805 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,907,805 |
| Note: Labour costs | Employees | 86 |
| Note: Labour costs | Labour costs | 1,801,670 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 644,530 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 630,934 |
Linked company
Company: AS Dagöplast