Financial Statements · Financial Reporting
Osaühing ProtoBioS
Official identifier 10981915Record 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
- 3 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,648,202 |
| Balance sheet | Cash and cash equivalents | 964,546 |
| Balance sheet | Current assets | 1,094,266 |
| Balance sheet | Current liabilities | 319,412 |
| Balance sheet | Equity | 798,530 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 553,936 |
| Balance sheet | Non-current liabilities | 530,260 |
| Balance sheet | Retained earnings (loss) from previous periods | 791,635 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -87,548 |
| Income statement scheme 1 | Labour costs | -245,325 |
| Income statement scheme 1 | Revenue | 0 |
| Income statement scheme 1 | Annual period profit / loss | 4,089 |
| Income statement scheme 1 | Operating profit (loss) | -17,829 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,089 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 791,635 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 245,325 |
Linked company
Company: Osaühing ProtoBioS