Financial Statements · Financial Reporting
OÜ Procura & Trustees
Official identifier 11038164Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 13 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,067,034 |
| Balance sheet | Cash and cash equivalents | 2,067,378 |
| Balance sheet | Current assets | 2,381,618 |
| Balance sheet | Current liabilities | 400,459 |
| Balance sheet | Equity | 5,333,537 |
| Balance sheet | Share capital at nominal value | 130,379 |
| Balance sheet | Non-current assets | 3,685,416 |
| Balance sheet | Non-current liabilities | 333,038 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,880,120 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -604,102 |
| Income statement scheme 1 | Labour costs | -99,143 |
| Income statement scheme 1 | Revenue | 1,562,676 |
| Income statement scheme 1 | Annual period profit / loss | 428,020 |
| Income statement scheme 1 | Operating profit (loss) | 485,312 |
| Income statement scheme 1 | Profit (loss) before income tax | 428,020 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,880,120 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -99,143 |
Linked company
Company: OÜ Procura & Trustees