Financial Statements · Financial Reporting
Prolait OÜ
Official identifier 12396233Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Sep 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 242,512 |
| Balance sheet | Cash and cash equivalents | 17,947 |
| Balance sheet | Current assets | 76,786 |
| Balance sheet | Current liabilities | 138,101 |
| Balance sheet | Equity | 33,808 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 165,726 |
| Balance sheet | Non-current liabilities | 70,603 |
| Balance sheet | Retained earnings (loss) from previous periods | 63,154 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,900 |
| Income statement scheme 1 | Labour costs | -34,348 |
| Income statement scheme 1 | Revenue | 15,000 |
| Income statement scheme 1 | Annual period profit / loss | -31,846 |
| Income statement scheme 1 | Operating profit (loss) | -30,557 |
| Income statement scheme 1 | Profit (loss) before income tax | -31,846 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 63,154 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 63,154 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 34,348 |
Linked company
Company: Prolait OÜ