Financial Statements · Financial Reporting
osaühing Protsess
Official identifier 10430539Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 23 Sep 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 498,481 |
| Balance sheet | Cash and cash equivalents | 31,483 |
| Balance sheet | Current assets | 163,109 |
| Balance sheet | Current liabilities | 31,826 |
| Balance sheet | Equity | 304,390 |
| Balance sheet | Share capital at nominal value | 2,566 |
| Balance sheet | Non-current assets | 335,372 |
| Balance sheet | Non-current liabilities | 162,265 |
| Balance sheet | Retained earnings (loss) from previous periods | 205,504 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,600 |
| Income statement scheme 1 | Labour costs | -8,861 |
| Income statement scheme 1 | Revenue | 140,783 |
| Income statement scheme 1 | Annual period profit / loss | 96,064 |
| Income statement scheme 1 | Operating profit (loss) | 104,932 |
| Income statement scheme 1 | Profit (loss) before income tax | 96,064 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 205,504 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 205,504 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,860 |
Linked company
Company: osaühing Protsess