Financial Statements · Financial Reporting
osaühing Procard Baltic
Official identifier 10093735Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 6 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 399,789 |
| Balance sheet | Cash and cash equivalents | 123,153 |
| Balance sheet | Current assets | 399,225 |
| Balance sheet | Current liabilities | 30,974 |
| Balance sheet | Equity | 317,589 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 564 |
| Balance sheet | Non-current liabilities | 51,226 |
| Balance sheet | Retained earnings (loss) from previous periods | 277,245 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -776 |
| Income statement scheme 1 | Labour costs | -68,243 |
| Income statement scheme 1 | Revenue | 366,494 |
| Income statement scheme 1 | Annual period profit / loss | 37,532 |
| Income statement scheme 1 | Operating profit (loss) | 38,263 |
| Income statement scheme 1 | Profit (loss) before income tax | 37,532 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 277,245 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 68,244 |
Linked company
Company: osaühing Procard Baltic