Financial Statements · Financial Reporting
Osaühing ProtoBioS
Official identifier 10981915Record 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
- 8 Aug 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,195,622 |
| Balance sheet | Cash and cash equivalents | 593,111 |
| Balance sheet | Current assets | 740,845 |
| Balance sheet | Current liabilities | 115,600 |
| Balance sheet | Equity | 810,312 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 454,777 |
| Balance sheet | Non-current liabilities | 269,710 |
| Balance sheet | Retained earnings (loss) from previous periods | 795,723 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -89,029 |
| Income statement scheme 1 | Labour costs | -371,807 |
| Income statement scheme 1 | Revenue | 30,420 |
| Income statement scheme 1 | Annual period profit / loss | 11,783 |
| Income statement scheme 1 | Operating profit (loss) | 40,581 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,783 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 795,723 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 795,723 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 371,806 |
Linked company
Company: Osaühing ProtoBioS