Financial Statements · Financial Reporting
Proteenindus Osaühing
Official identifier 10827108Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 5 Aug 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 571,772 |
| Balance sheet | Cash and cash equivalents | 1,779 |
| Balance sheet | Current assets | 71,234 |
| Balance sheet | Current liabilities | 85,603 |
| Balance sheet | Equity | 303,731 |
| Balance sheet | Share capital at nominal value | 5,000 |
| Balance sheet | Non-current assets | 500,538 |
| Balance sheet | Non-current liabilities | 182,438 |
| Balance sheet | Retained earnings (loss) from previous periods | -99,202 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -90,724 |
| Income statement scheme 1 | Labour costs | -30,029 |
| Income statement scheme 1 | Revenue | 414,183 |
| Income statement scheme 1 | Annual period profit / loss | 75,677 |
| Income statement scheme 1 | Operating profit (loss) | 90,065 |
| Income statement scheme 1 | Profit (loss) before income tax | 75,677 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -99,202 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -99,202 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 30,029 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 90,724 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 90,065 |
Linked company
Company: Proteenindus Osaühing