Financial Statements · Financial Reporting
Osaühing ProtoBioS
Official identifier 10981915Record 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
- 6 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,180,229 |
| Balance sheet | Cash and cash equivalents | 390,802 |
| Balance sheet | Current assets | 538,746 |
| Balance sheet | Current liabilities | 385,789 |
| Balance sheet | Equity | 794,440 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 641,483 |
| Balance sheet | Retained earnings (loss) from previous periods | 788,976 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -87,220 |
| Income statement scheme 1 | Labour costs | -222,000 |
| Income statement scheme 1 | Revenue | 5,922 |
| Income statement scheme 1 | Annual period profit / loss | 2,658 |
| Income statement scheme 1 | Operating profit (loss) | 2,700 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,658 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 788,976 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 221,961 |
Linked company
Company: Osaühing ProtoBioS