Financial Statements · Financial Reporting
Centene Pro OÜ
Official identifier 14314311Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,742,202 |
| Balance sheet | Cash and cash equivalents | 174 |
| Balance sheet | Current assets | 1,076,437 |
| Balance sheet | Current liabilities | 559,996 |
| Balance sheet | Equity | 332,206 |
| Balance sheet | Share capital at nominal value | 50,000 |
| Balance sheet | Non-current assets | 665,765 |
| Balance sheet | Non-current liabilities | 850,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 558 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,861 |
| Income statement scheme 1 | Labour costs | -293,607 |
| Income statement scheme 1 | Revenue | 1,626,164 |
| Income statement scheme 1 | Annual period profit / loss | 6,648 |
| Income statement scheme 1 | Operating profit (loss) | 44,852 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,648 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 558 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 558 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 293,607 |
Linked company
Company: Centene Pro OÜ