Financial Statements · Financial Reporting
PROisolatsioon OÜ
Official identifier 12512107Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 4 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,825,938 |
| Balance sheet | Cash and cash equivalents | 154,699 |
| Balance sheet | Current assets | 1,347,492 |
| Balance sheet | Current liabilities | 802,937 |
| Balance sheet | Equity | 702,835 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 478,446 |
| Balance sheet | Non-current liabilities | 320,166 |
| Balance sheet | Retained earnings (loss) from previous periods | 502,361 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,101 |
| Income statement scheme 1 | Labour costs | -344,708 |
| Income statement scheme 1 | Revenue | 7,655,547 |
| Income statement scheme 1 | Annual period profit / loss | 197,874 |
| Income statement scheme 1 | Operating profit (loss) | 240,581 |
| Income statement scheme 1 | Profit (loss) before income tax | 224,095 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 502,361 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 502,361 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 344,708 |
Linked company
Company: PROisolatsioon OÜ