Financial Statements · Financial Reporting
AS Pro Kapital Eesti
Official identifier 10672309Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 13 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 151,976,254 |
| Balance sheet | Cash and cash equivalents | 1,630,800 |
| Balance sheet | Current assets | 40,401,749 |
| Balance sheet | Current liabilities | 182,823 |
| Balance sheet | Equity | 130,202,645 |
| Balance sheet | Share capital at nominal value | 16,880,400 |
| Balance sheet | Non-current assets | 111,574,505 |
| Balance sheet | Non-current liabilities | 21,590,786 |
| Balance sheet | Retained earnings (loss) from previous periods | 97,982,549 |
| Income statement scheme 2 | Revenue | 818,926 |
| Income statement scheme 2 | Annual period profit / loss | 13,651,656 |
| Income statement scheme 2 | Operating profit (loss) | 680,024 |
| Income statement scheme 2 | Profit (loss) before income tax | 13,651,656 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 97,982,549 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 97,982,549 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 466,550 |
Linked company
Company: AS Pro Kapital Eesti