Financial Statements · Financial Reporting
PROisolatsioon OÜ
Official identifier 12512107Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 17 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,017,155 |
| Balance sheet | Cash and cash equivalents | 242,898 |
| Balance sheet | Current assets | 1,545,444 |
| Balance sheet | Current liabilities | 1,055,154 |
| Balance sheet | Equity | 624,961 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 471,711 |
| Balance sheet | Non-current liabilities | 337,040 |
| Balance sheet | Retained earnings (loss) from previous periods | 358,822 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,227 |
| Income statement scheme 1 | Labour costs | -486,715 |
| Income statement scheme 1 | Revenue | 8,046,213 |
| Income statement scheme 1 | Annual period profit / loss | 263,539 |
| Income statement scheme 1 | Operating profit (loss) | 294,975 |
| Income statement scheme 1 | Profit (loss) before income tax | 279,798 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 358,822 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 358,822 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 486,715 |
Linked company
Company: PROisolatsioon OÜ