Financial Statements · Financial Reporting
osaühing PROBEX
Official identifier 10474087Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 18 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,622,641 |
| Balance sheet | Cash and cash equivalents | 1,380,666 |
| Balance sheet | Current assets | 5,432,328 |
| Balance sheet | Current liabilities | 350,442 |
| Balance sheet | Equity | 5,204,509 |
| Balance sheet | Share capital at nominal value | 46,584 |
| Balance sheet | Non-current assets | 190,313 |
| Balance sheet | Non-current liabilities | 67,690 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,427,281 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -42,716 |
| Income statement scheme 1 | Labour costs | -405,441 |
| Income statement scheme 1 | Revenue | 9,099,222 |
| Income statement scheme 1 | Annual period profit / loss | 1,725,467 |
| Income statement scheme 1 | Operating profit (loss) | 1,776,699 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,780,328 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,427,281 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,427,281 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 405,441 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | -45,441 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,776,699 |
Linked company
Company: osaühing PROBEX