Financial Statements · Financial Reporting
osaühing Protsess
Official identifier 10430539Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 7 Jul 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 415,043 |
| Balance sheet | Cash and cash equivalents | 21,448 |
| Balance sheet | Current assets | 115,571 |
| Balance sheet | Current liabilities | 23,287 |
| Balance sheet | Equity | 208,326 |
| Balance sheet | Share capital at nominal value | 2,566 |
| Balance sheet | Non-current assets | 299,472 |
| Balance sheet | Non-current liabilities | 183,430 |
| Balance sheet | Retained earnings (loss) from previous periods | 142,062 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,600 |
| Income statement scheme 1 | Labour costs | -6,185 |
| Income statement scheme 1 | Revenue | 113,884 |
| Income statement scheme 1 | Annual period profit / loss | 63,442 |
| Income statement scheme 1 | Operating profit (loss) | 63,442 |
| Income statement scheme 1 | Profit (loss) before income tax | 63,442 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 142,062 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 142,062 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 6,184 |
Linked company
Company: osaühing Protsess