Financial Statements · Financial Reporting
Procept Consult OÜ
Official identifier 12138560Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 60,866 |
| Balance sheet | Cash and cash equivalents | 49,336 |
| Balance sheet | Current assets | 49,816 |
| Balance sheet | Current liabilities | 6,004 |
| Balance sheet | Equity | 51,189 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 11,050 |
| Balance sheet | Non-current liabilities | 3,673 |
| Balance sheet | Retained earnings (loss) from previous periods | 35,699 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,660 |
| Income statement scheme 1 | Labour costs | -28,555 |
| Income statement scheme 1 | Revenue | 64,948 |
| Income statement scheme 1 | Annual period profit / loss | 12,740 |
| Income statement scheme 1 | Operating profit (loss) | 16,005 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,693 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 35,699 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 35,699 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 28,555 |
Linked company
Company: Procept Consult OÜ