Financial Statements · Financial Reporting
Proact Estonia AS
Official identifier 11513151Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 17 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,452,000 |
| Balance sheet | Cash and cash equivalents | 1,454,000 |
| Balance sheet | Current assets | 4,342,000 |
| Balance sheet | Current liabilities | 3,328,000 |
| Balance sheet | Equity | 1,124,000 |
| Balance sheet | Share capital at nominal value | 26,000 |
| Balance sheet | Non-current assets | 110,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 641,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -61,000 |
| Income statement scheme 1 | Labour costs | -1,187,000 |
| Income statement scheme 1 | Revenue | 5,865,000 |
| Income statement scheme 1 | Annual period profit / loss | 454,000 |
| Income statement scheme 1 | Operating profit (loss) | 563,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 572,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 641,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 641,000 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | -1,187,000 |
Linked company
Company: Proact Estonia AS