Financial Statements · Financial Reporting
AS Protex Balti
Official identifier 10081761Record 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
- 16 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,837,522 |
| Balance sheet | Cash and cash equivalents | 516,515 |
| Balance sheet | Current assets | 1,180,637 |
| Balance sheet | Current liabilities | 628,319 |
| Balance sheet | Equity | 893,625 |
| Balance sheet | Share capital at nominal value | 51,200 |
| Balance sheet | Non-current assets | 656,885 |
| Balance sheet | Non-current liabilities | 315,578 |
| Balance sheet | Retained earnings (loss) from previous periods | 318,603 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -163,210 |
| Income statement scheme 1 | Labour costs | -3,083,245 |
| Income statement scheme 1 | Revenue | 5,568,200 |
| Income statement scheme 1 | Annual period profit / loss | 239,964 |
| Income statement scheme 1 | Operating profit (loss) | 210,629 |
| Income statement scheme 1 | Profit (loss) before income tax | 239,964 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 318,603 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 318,603 |
| Note: Labour costs | Employees | 201 |
| Note: Labour costs | Labour costs | -3,083,245 |
Linked company
Company: AS Protex Balti