Financial Statements · Financial Reporting
AS Protex Balti
Official identifier 10081761Record 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
- 3 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,015,555 |
| Balance sheet | Cash and cash equivalents | 638,047 |
| Balance sheet | Current assets | 1,316,721 |
| Balance sheet | Current liabilities | 693,599 |
| Balance sheet | Equity | 966,485 |
| Balance sheet | Share capital at nominal value | 51,200 |
| Balance sheet | Non-current assets | 698,834 |
| Balance sheet | Non-current liabilities | 355,471 |
| Balance sheet | Retained earnings (loss) from previous periods | 558,566 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -175,282 |
| Income statement scheme 1 | Labour costs | -3,548,893 |
| Income statement scheme 1 | Revenue | 6,932,912 |
| Income statement scheme 1 | Annual period profit / loss | 222,860 |
| Income statement scheme 1 | Operating profit (loss) | 218,248 |
| Income statement scheme 1 | Profit (loss) before income tax | 222,860 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 558,566 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 558,566 |
| Note: Labour costs | Employees | 215 |
| Note: Labour costs | Labour costs | -3,548,893 |
Linked company
Company: AS Protex Balti