Financial Statements · Financial Reporting
Proforce Industry OÜ
Official identifier 12800438Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Aug 2018
- Submitted date
- 26 Mar 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,275,113 |
| Balance sheet | Cash and cash equivalents | 791,917 |
| Balance sheet | Current assets | 1,228,473 |
| Balance sheet | Current liabilities | 769,598 |
| Balance sheet | Equity | 505,515 |
| Balance sheet | Share capital at nominal value | 4,000 |
| Balance sheet | Non-current assets | 46,640 |
| Balance sheet | Retained earnings (loss) from previous periods | 128,889 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -56,740 |
| Income statement scheme 1 | Labour costs | -4,189,318 |
| Income statement scheme 1 | Revenue | 7,287,152 |
| Income statement scheme 1 | Annual period profit / loss | 372,666 |
| Income statement scheme 1 | Operating profit (loss) | 461,292 |
| Income statement scheme 1 | Profit (loss) before income tax | 460,533 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 128,889 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 128,889 |
| Note: Labour costs | Employees | 91 |
| Note: Labour costs | Labour costs | 4,189,318 |
Linked company
Company: Proforce Industry OÜ