Financial Statements · Financial Reporting
Prolait OÜ
Official identifier 12396233Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 10 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 242,054 |
| Balance sheet | Cash and cash equivalents | 60,819 |
| Balance sheet | Current assets | 154,852 |
| Balance sheet | Current liabilities | 205,537 |
| Balance sheet | Equity | 36,517 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 87,202 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 16,662 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,844 |
| Income statement scheme 1 | Labour costs | -19,567 |
| Income statement scheme 1 | Annual period profit / loss | 17,355 |
| Income statement scheme 1 | Operating profit (loss) | 17,642 |
| Income statement scheme 1 | Profit (loss) before income tax | 17,355 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,662 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 16,662 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 19,567 |
Linked company
Company: Prolait OÜ