Financial Statements · Financial Reporting
osaühing Probus
Official identifier 10655707Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 11 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 68,717,130 |
| Balance sheet | Cash and cash equivalents | 6,902,545 |
| Balance sheet | Current assets | 18,776,989 |
| Balance sheet | Current liabilities | 142,107 |
| Balance sheet | Equity | 32,626,301 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 49,940,141 |
| Balance sheet | Non-current liabilities | 35,948,722 |
| Balance sheet | Retained earnings (loss) from previous periods | 29,171,484 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,932 |
| Income statement scheme 1 | Labour costs | -181,357 |
| Income statement scheme 1 | Revenue | 13,796 |
| Income statement scheme 1 | Annual period profit / loss | 3,452,005 |
| Income statement scheme 1 | Operating profit (loss) | -133,123 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,452,005 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 29,171,484 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -181,357 |
Linked company
Company: osaühing Probus