Financial Statements · Financial Reporting
Prostokk OÜ
Official identifier 11037087Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,647,126 |
| Bilanss, detailne | Cash and cash equivalents | 16,706 |
| Bilanss, detailne | Current assets | 691,282 |
| Bilanss, detailne | Current liabilities | 469,514 |
| Bilanss, detailne | Equity | 892,139 |
| Bilanss, detailne | Share capital at nominal value | 10,000 |
| Bilanss, detailne | Non-current assets | 955,844 |
| Bilanss, detailne | Non-current liabilities | 285,473 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 852,977 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -38,178 |
| Income statement scheme 1 | Labour costs | -132,675 |
| Income statement scheme 1 | Revenue | 1,313,145 |
| Income statement scheme 1 | Annual period profit / loss | 28,162 |
| Income statement scheme 1 | Operating profit (loss) | 40,278 |
| Income statement scheme 1 | Profit (loss) before income tax | 28,162 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 852,977 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 132,675 |
Linked company
Company: Prostokk OÜ