Financial Statements · Financial Reporting
osaühing Procard Baltic
Official identifier 10093735Record 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
- 5 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 563,061 |
| Balance sheet | Cash and cash equivalents | 192,748 |
| Balance sheet | Current assets | 563,061 |
| Balance sheet | Current liabilities | 100,401 |
| Balance sheet | Equity | 421,434 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Non-current liabilities | 41,226 |
| Balance sheet | Retained earnings (loss) from previous periods | 299,720 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -564 |
| Income statement scheme 1 | Labour costs | -91,533 |
| Income statement scheme 1 | Revenue | 570,465 |
| Income statement scheme 1 | Annual period profit / loss | 118,902 |
| Income statement scheme 1 | Operating profit (loss) | 116,167 |
| Income statement scheme 1 | Profit (loss) before income tax | 118,902 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 299,720 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 91,533 |
Linked company
Company: osaühing Procard Baltic