Financial Statements · Financial Reporting
PROLIS Grupp OÜ
Official identifier 10821471Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 1 Nov 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 21,036,546 |
| Balance sheet | Cash and cash equivalents | 43,540 |
| Balance sheet | Current assets | 90,934 |
| Balance sheet | Current liabilities | 64,652 |
| Balance sheet | Equity | 20,241,315 |
| Balance sheet | Share capital at nominal value | 6,392 |
| Balance sheet | Non-current assets | 20,945,612 |
| Balance sheet | Non-current liabilities | 730,579 |
| Balance sheet | Retained earnings (loss) from previous periods | 13,071,847 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -55,106 |
| Income statement scheme 1 | Labour costs | -11,725 |
| Income statement scheme 1 | Revenue | 22,752 |
| Income statement scheme 1 | Annual period profit / loss | 7,306,709 |
| Income statement scheme 1 | Operating profit (loss) | -86,545 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,306,709 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,071,847 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,726 |
Linked company
Company: PROLIS Grupp OÜ