Financial Statements · Financial Reporting
Proteenindus Osaühing
Official identifier 10827108Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Sep 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 376,543 |
| Balance sheet | Cash and cash equivalents | 4,617 |
| Balance sheet | Current assets | 118,149 |
| Balance sheet | Current liabilities | 30,651 |
| Balance sheet | Equity | 83,160 |
| Balance sheet | Share capital at nominal value | 5,000 |
| Balance sheet | Non-current assets | 258,394 |
| Balance sheet | Non-current liabilities | 262,732 |
| Balance sheet | Retained earnings (loss) from previous periods | -429,443 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -47,624 |
| Income statement scheme 1 | Labour costs | -44,857 |
| Income statement scheme 1 | Revenue | 380,671 |
| Income statement scheme 1 | Annual period profit / loss | 185,347 |
| Income statement scheme 1 | Operating profit (loss) | 186,451 |
| Income statement scheme 1 | Profit (loss) before income tax | 185,347 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -429,443 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -429,443 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 44,857 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 47,624 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 186,451 |
Linked company
Company: Proteenindus Osaühing