Financial Statements · Financial Reporting
AS Protex Balti
Official identifier 10081761Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 1 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,665,281 |
| Balance sheet | Cash and cash equivalents | 209,883 |
| Balance sheet | Current assets | 868,424 |
| Balance sheet | Current liabilities | 594,722 |
| Balance sheet | Equity | 632,169 |
| Balance sheet | Share capital at nominal value | 51,200 |
| Balance sheet | Non-current assets | 796,857 |
| Balance sheet | Non-current liabilities | 438,390 |
| Balance sheet | Retained earnings (loss) from previous periods | -50,318 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -180,734 |
| Income statement scheme 1 | Labour costs | -3,164,915 |
| Income statement scheme 1 | Revenue | 5,025,128 |
| Income statement scheme 1 | Annual period profit / loss | 47,428 |
| Income statement scheme 1 | Operating profit (loss) | 61,579 |
| Income statement scheme 1 | Profit (loss) before income tax | 47,428 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -50,318 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -50,318 |
| Note: Labour costs | Employees | 216 |
| Note: Labour costs | Labour costs | -3,164,915 |
Linked company
Company: AS Protex Balti