Financial Statements · Financial Reporting
Procept Consult OÜ
Official identifier 12138560Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 66,511 |
| Balance sheet | Cash and cash equivalents | 53,832 |
| Balance sheet | Current assets | 58,610 |
| Balance sheet | Current liabilities | 6,556 |
| Balance sheet | Equity | 58,740 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 7,901 |
| Balance sheet | Non-current liabilities | 1,215 |
| Balance sheet | Retained earnings (loss) from previous periods | 38,139 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,149 |
| Income statement scheme 1 | Labour costs | -29,575 |
| Income statement scheme 1 | Revenue | 67,426 |
| Income statement scheme 1 | Annual period profit / loss | 17,851 |
| Income statement scheme 1 | Operating profit (loss) | 20,181 |
| Income statement scheme 1 | Profit (loss) before income tax | 20,061 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 38,139 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 29,575 |
Linked company
Company: Procept Consult OÜ