Financial Statements · Financial Reporting
AS Pro Kapital Eesti
Official identifier 10672309Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 24 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 172,330,546 |
| Balance sheet | Cash and cash equivalents | 44,614 |
| Balance sheet | Current assets | 42,707,363 |
| Balance sheet | Current liabilities | 2,683,952 |
| Balance sheet | Equity | 153,535,258 |
| Balance sheet | Share capital at nominal value | 16,880,400 |
| Balance sheet | Non-current assets | 129,623,183 |
| Balance sheet | Non-current liabilities | 16,111,336 |
| Balance sheet | Retained earnings (loss) from previous periods | 111,634,205 |
| Income statement scheme 2 | Revenue | 706,879 |
| Income statement scheme 2 | Annual period profit / loss | 23,332,613 |
| Income statement scheme 2 | Operating profit (loss) | 1,899,217 |
| Income statement scheme 2 | Profit (loss) before income tax | 23,332,613 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 111,634,205 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 111,634,205 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 286,681 |
Linked company
Company: AS Pro Kapital Eesti