Financial Statements · Financial Reporting
AS Dagöplast
Official identifier 10434410Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 7 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,956,508 |
| Balance sheet | Cash and cash equivalents | 20,896 |
| Balance sheet | Current assets | 3,680,370 |
| Balance sheet | Current liabilities | 2,606,958 |
| Balance sheet | Equity | 3,106,423 |
| Balance sheet | Share capital at nominal value | 76,800 |
| Balance sheet | Non-current assets | 6,276,138 |
| Balance sheet | Non-current liabilities | 4,243,127 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,567,351 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -928,842 |
| Income statement scheme 1 | Labour costs | -2,103,238 |
| Income statement scheme 1 | Revenue | 17,588,781 |
| Income statement scheme 1 | Annual period profit / loss | -545,408 |
| Income statement scheme 1 | Operating profit (loss) | -422,084 |
| Income statement scheme 1 | Profit (loss) before income tax | -545,408 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,567,351 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,567,351 |
| Note: Labour costs | Employees | 89 |
| Note: Labour costs | Labour costs | -2,103,238 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 928,842 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -422,084 |
Linked company
Company: AS Dagöplast