Financial Statements · Financial Reporting
OÜ Procura & Trustees
Official identifier 11038164Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 21 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,879,077 |
| Balance sheet | Cash and cash equivalents | 971,621 |
| Balance sheet | Current assets | 1,682,128 |
| Balance sheet | Current liabilities | 128,025 |
| Balance sheet | Equity | 4,751,052 |
| Balance sheet | Share capital at nominal value | 130,379 |
| Balance sheet | Non-current assets | 3,196,949 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,957,881 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -562,285 |
| Income statement scheme 1 | Labour costs | -89,447 |
| Income statement scheme 1 | Revenue | 973,406 |
| Income statement scheme 1 | Annual period profit / loss | -232,226 |
| Income statement scheme 1 | Operating profit (loss) | -250,218 |
| Income statement scheme 1 | Profit (loss) before income tax | -213,251 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,957,881 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -89,447 |
Linked company
Company: OÜ Procura & Trustees