Financial Statements · Financial Reporting
Proforce Industry OÜ
Official identifier 12800438Record 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
- 5 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,331,857 |
| Balance sheet | Cash and cash equivalents | 1,505,047 |
| Balance sheet | Current assets | 2,205,885 |
| Balance sheet | Current liabilities | 1,389,321 |
| Balance sheet | Equity | 942,536 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 125,972 |
| Balance sheet | Retained earnings (loss) from previous periods | 139,300 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,538 |
| Income statement scheme 1 | Labour costs | -5,129,927 |
| Income statement scheme 1 | Revenue | 9,140,010 |
| Income statement scheme 1 | Annual period profit / loss | 787,602 |
| Income statement scheme 1 | Operating profit (loss) | 976,250 |
| Income statement scheme 1 | Profit (loss) before income tax | 975,999 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 139,300 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 139,300 |
| Note: Labour costs | Employees | 146 |
| Note: Labour costs | Labour costs | 5,129,927 |
Linked company
Company: Proforce Industry OÜ