Financial Statements · Financial Reporting
AS Dagöplast
Official identifier 10434410Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 13 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,064,301 |
| Balance sheet | Cash and cash equivalents | 272,366 |
| Balance sheet | Current assets | 4,678,511 |
| Balance sheet | Current liabilities | 3,248,549 |
| Balance sheet | Equity | 3,022,459 |
| Balance sheet | Share capital at nominal value | 76,800 |
| Balance sheet | Non-current assets | 5,385,790 |
| Balance sheet | Non-current liabilities | 3,793,293 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,429,596 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -680,601 |
| Income statement scheme 1 | Labour costs | -2,083,667 |
| Income statement scheme 1 | Revenue | 15,822,635 |
| Income statement scheme 1 | Annual period profit / loss | 508,394 |
| Income statement scheme 1 | Operating profit (loss) | 601,868 |
| Income statement scheme 1 | Profit (loss) before income tax | 508,394 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,429,596 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,429,596 |
| Note: Labour costs | Employees | 92 |
| Note: Labour costs | Labour costs | 2,083,667 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 680,601 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 601,868 |
Linked company
Company: AS Dagöplast