Financial Statements · Financial Reporting
OÜ Procura & Trustees
Official identifier 11038164Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 16 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,102,440 |
| Balance sheet | Cash and cash equivalents | 2,058,807 |
| Balance sheet | Current assets | 2,306,628 |
| Balance sheet | Current liabilities | 659,652 |
| Balance sheet | Equity | 5,344,129 |
| Balance sheet | Share capital at nominal value | 130,379 |
| Balance sheet | Non-current assets | 3,795,812 |
| Balance sheet | Non-current liabilities | 98,659 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,155,807 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -619,149 |
| Income statement scheme 1 | Labour costs | -99,143 |
| Income statement scheme 1 | Revenue | 1,389,106 |
| Income statement scheme 1 | Annual period profit / loss | 162,925 |
| Income statement scheme 1 | Operating profit (loss) | 202,700 |
| Income statement scheme 1 | Profit (loss) before income tax | 198,101 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,155,807 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -99,143 |
Linked company
Company: OÜ Procura & Trustees