Financial Statements · Financial Reporting
Proteenindus Osaühing
Official identifier 10827108Record 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
- 24 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 537,217 |
| Balance sheet | Cash and cash equivalents | 1,861 |
| Balance sheet | Current assets | 177,861 |
| Balance sheet | Current liabilities | 58,602 |
| Balance sheet | Equity | 228,054 |
| Balance sheet | Share capital at nominal value | 5,000 |
| Balance sheet | Non-current assets | 359,356 |
| Balance sheet | Non-current liabilities | 250,561 |
| Balance sheet | Retained earnings (loss) from previous periods | -244,096 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -53,343 |
| Income statement scheme 1 | Labour costs | -42,431 |
| Income statement scheme 1 | Revenue | 413,585 |
| Income statement scheme 1 | Annual period profit / loss | 144,894 |
| Income statement scheme 1 | Operating profit (loss) | 147,832 |
| Income statement scheme 1 | Profit (loss) before income tax | 144,894 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -244,096 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -244,096 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 42,431 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 53,343 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 147,832 |
Linked company
Company: Proteenindus Osaühing