Annual Reports · Financial Reporting
Osaühing ProInkasso
Official identifier 11078689Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- Private limited company (OÜ)
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 15 Jun 2023
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 288,563 |
| Balance sheet | Cash and cash equivalents | 91,627 |
| Balance sheet | Current assets | 286,825 |
| Balance sheet | Current liabilities | 197,642 |
| Balance sheet | Equity | 85,175 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 1,738 |
| Balance sheet | Non-current liabilities | 5,746 |
| Balance sheet | Retained earnings (loss) from previous periods | 75,549 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,213 |
| Income statement scheme 1 | Labour costs | -10,225 |
| Income statement scheme 1 | Revenue | 3,958 |
| Income statement scheme 1 | Annual period profit / loss | 6,820 |
| Income statement scheme 1 | Operating profit (loss) | 2,532 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,820 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 75,549 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,225 |
Linked company
Company: Osaühing ProInkasso