Financial Statements · Financial Reporting
AS Dagöplast
Official identifier 10434410Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,998,311 |
| Balance sheet | Cash and cash equivalents | 201,306 |
| Balance sheet | Current assets | 4,663,277 |
| Balance sheet | Current liabilities | 2,860,420 |
| Balance sheet | Equity | 3,651,831 |
| Balance sheet | Share capital at nominal value | 76,800 |
| Balance sheet | Non-current assets | 6,335,034 |
| Balance sheet | Non-current liabilities | 4,486,060 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,937,990 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -898,975 |
| Income statement scheme 1 | Labour costs | -2,072,791 |
| Income statement scheme 1 | Revenue | 15,332,665 |
| Income statement scheme 1 | Annual period profit / loss | 629,372 |
| Income statement scheme 1 | Operating profit (loss) | 731,752 |
| Income statement scheme 1 | Profit (loss) before income tax | 629,372 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,937,990 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,937,990 |
| Note: Labour costs | Employees | 92 |
| Note: Labour costs | Labour costs | -2,072,791 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 898,975 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 731,752 |
Linked company
Company: AS Dagöplast