Financial Statements · Financial Reporting
AS Protex Balti
Official identifier 10081761Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 4 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,806,770 |
| Balance sheet | Cash and cash equivalents | 328,027 |
| Balance sheet | Current assets | 1,130,582 |
| Balance sheet | Current liabilities | 615,291 |
| Balance sheet | Equity | 803,661 |
| Balance sheet | Share capital at nominal value | 51,200 |
| Balance sheet | Non-current assets | 676,188 |
| Balance sheet | Non-current liabilities | 387,818 |
| Balance sheet | Retained earnings (loss) from previous periods | -2,891 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -156,761 |
| Income statement scheme 1 | Labour costs | -2,999,738 |
| Income statement scheme 1 | Revenue | 5,321,164 |
| Income statement scheme 1 | Annual period profit / loss | 321,493 |
| Income statement scheme 1 | Operating profit (loss) | 333,156 |
| Income statement scheme 1 | Profit (loss) before income tax | 321,493 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -2,891 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -2,891 |
| Note: Labour costs | Employees | 207 |
| Note: Labour costs | Labour costs | -2,999,738 |
Linked company
Company: AS Protex Balti