Financial Statements · Financial Reporting
AS Protex Balti
Official identifier 10081761Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,527,453 |
| Balance sheet | Cash and cash equivalents | 1,215,313 |
| Balance sheet | Current assets | 1,981,771 |
| Balance sheet | Current liabilities | 788,490 |
| Balance sheet | Equity | 1,563,587 |
| Balance sheet | Share capital at nominal value | 51,200 |
| Balance sheet | Non-current assets | 545,682 |
| Balance sheet | Non-current liabilities | 175,376 |
| Balance sheet | Retained earnings (loss) from previous periods | 750,749 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -274,802 |
| Income statement scheme 1 | Labour costs | -4,289,076 |
| Income statement scheme 1 | Revenue | 8,054,981 |
| Income statement scheme 1 | Annual period profit / loss | 756,525 |
| Income statement scheme 1 | Operating profit (loss) | 768,627 |
| Income statement scheme 1 | Profit (loss) before income tax | 756,525 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 750,749 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 750,749 |
| Note: Labour costs | Employees | 227 |
| Note: Labour costs | Labour costs | -4,289,076 |
Linked company
Company: AS Protex Balti