Financial Statements · Financial Reporting
osaühing Proline Trans
Official identifier 11299025Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 787,160 |
| Bilanss, detailne | Cash and cash equivalents | 120,475 |
| Bilanss, detailne | Current assets | 563,967 |
| Bilanss, detailne | Current liabilities | 126,884 |
| Bilanss, detailne | Equity | 604,558 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 223,193 |
| Bilanss, detailne | Non-current liabilities | 55,718 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 564,064 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -54,327 |
| Income statement scheme 1 | Labour costs | -85,114 |
| Income statement scheme 1 | Revenue | 1,458,835 |
| Income statement scheme 1 | Annual period profit / loss | 37,938 |
| Income statement scheme 1 | Operating profit (loss) | 43,472 |
| Income statement scheme 1 | Profit (loss) before income tax | 37,938 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 564,064 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 85,115 |
Linked company
Company: osaühing Proline Trans