Financial Statements · Financial Reporting
AS Protex Balti
Official identifier 10081761Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 21 May 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,647,537 |
| Balance sheet | Cash and cash equivalents | 1,110,401 |
| Balance sheet | Current assets | 2,177,188 |
| Balance sheet | Current liabilities | 820,889 |
| Balance sheet | Equity | 1,794,684 |
| Balance sheet | Share capital at nominal value | 51,200 |
| Balance sheet | Non-current assets | 470,349 |
| Balance sheet | Non-current liabilities | 31,964 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,307,273 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -131,002 |
| Income statement scheme 1 | Labour costs | -4,337,901 |
| Income statement scheme 1 | Revenue | 7,696,362 |
| Income statement scheme 1 | Annual period profit / loss | 431,098 |
| Income statement scheme 1 | Operating profit (loss) | 483,386 |
| Income statement scheme 1 | Profit (loss) before income tax | 481,098 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,307,273 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,307,273 |
| Note: Labour costs | Employees | 217 |
| Note: Labour costs | Labour costs | -4,337,901 |
Linked company
Company: AS Protex Balti