Financial Statements · Financial Reporting
Osaühing Proteus
Official identifier 10459892Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
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 | 1,835,298 |
| Balance sheet | Cash and cash equivalents | 718,362 |
| Balance sheet | Current assets | 1,202,830 |
| Balance sheet | Current liabilities | 164,683 |
| Balance sheet | Equity | 1,670,615 |
| Balance sheet | Share capital at nominal value | 6,400 |
| Balance sheet | Non-current assets | 632,468 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,872,752 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -79,051 |
| Income statement scheme 1 | Labour costs | -488,889 |
| Income statement scheme 1 | Revenue | 1,305,332 |
| Income statement scheme 1 | Annual period profit / loss | -209,815 |
| Income statement scheme 1 | Operating profit (loss) | -210,404 |
| Income statement scheme 1 | Profit (loss) before income tax | -209,815 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,872,752 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,872,752 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 488,889 |
Linked company
Company: Osaühing Proteus