Financial Statements · Financial Reporting
Osaühing Proteus
Official identifier 10459892Record 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
- 26 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,958,446 |
| Balance sheet | Cash and cash equivalents | 610,392 |
| Balance sheet | Current assets | 1,356,218 |
| Balance sheet | Current liabilities | 229,348 |
| Balance sheet | Equity | 1,729,098 |
| Balance sheet | Share capital at nominal value | 6,400 |
| Balance sheet | Non-current assets | 602,228 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,662,937 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -85,066 |
| Income statement scheme 1 | Labour costs | -595,307 |
| Income statement scheme 1 | Revenue | 2,159,785 |
| Income statement scheme 1 | Annual period profit / loss | 58,483 |
| Income statement scheme 1 | Operating profit (loss) | 57,397 |
| Income statement scheme 1 | Profit (loss) before income tax | 58,483 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,662,937 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,662,937 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 595,307 |
Linked company
Company: Osaühing Proteus