Financial Statements · Financial Reporting
Proact Estonia AS
Official identifier 11513151Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 25 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,998,000 |
| Balance sheet | Cash and cash equivalents | 1,302,000 |
| Balance sheet | Current assets | 3,904,000 |
| Balance sheet | Current liabilities | 2,336,000 |
| Balance sheet | Equity | 1,662,000 |
| Balance sheet | Share capital at nominal value | 26,000 |
| Balance sheet | Non-current assets | 94,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 845,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -58,000 |
| Income statement scheme 1 | Labour costs | -1,159,000 |
| Income statement scheme 1 | Revenue | 6,611,000 |
| Income statement scheme 1 | Annual period profit / loss | 788,000 |
| Income statement scheme 1 | Operating profit (loss) | 766,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 829,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 845,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 845,000 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | -1,159,000 |
Linked company
Company: Proact Estonia AS