Financial Statements · Financial Reporting
OÜ Procura & Trustees
Official identifier 11038164Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 15 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,107,080 |
| Balance sheet | Cash and cash equivalents | 1,754,740 |
| Balance sheet | Current assets | 1,975,669 |
| Balance sheet | Current liabilities | 543,143 |
| Balance sheet | Equity | 4,905,517 |
| Balance sheet | Share capital at nominal value | 130,379 |
| Balance sheet | Non-current assets | 4,131,411 |
| Balance sheet | Non-current liabilities | 658,420 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,370,865 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -564,171 |
| Income statement scheme 1 | Labour costs | -102,095 |
| Income statement scheme 1 | Revenue | 1,944,292 |
| Income statement scheme 1 | Annual period profit / loss | 509,255 |
| Income statement scheme 1 | Operating profit (loss) | 573,526 |
| Income statement scheme 1 | Profit (loss) before income tax | 534,255 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,370,865 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -102,095 |
Linked company
Company: OÜ Procura & Trustees