Financial Statements · Financial Reporting
Prolait OÜ
Official identifier 12396233Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 26 Oct 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 263,864 |
| Balance sheet | Cash and cash equivalents | 40,436 |
| Balance sheet | Current assets | 138,818 |
| Balance sheet | Current liabilities | 209,718 |
| Balance sheet | Equity | 19,162 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 125,046 |
| Balance sheet | Non-current liabilities | 34,984 |
| Balance sheet | Retained earnings (loss) from previous periods | 31,308 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -40,680 |
| Income statement scheme 1 | Labour costs | -34,288 |
| Income statement scheme 1 | Revenue | 0 |
| Income statement scheme 1 | Annual period profit / loss | -14,646 |
| Income statement scheme 1 | Operating profit (loss) | -13,491 |
| Income statement scheme 1 | Profit (loss) before income tax | -14,646 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 31,308 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 31,308 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 34,288 |
Linked company
Company: Prolait OÜ