Financial Statements · Financial Reporting
Proact Estonia AS
Official identifier 11513151Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,871,000 |
| Balance sheet | Cash and cash equivalents | 1,044,000 |
| Balance sheet | Current assets | 4,798,000 |
| Balance sheet | Current liabilities | 2,921,000 |
| Balance sheet | Equity | 1,950,000 |
| Balance sheet | Share capital at nominal value | 26,000 |
| Balance sheet | Non-current assets | 73,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,384,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -63,000 |
| Income statement scheme 1 | Labour costs | -1,259,000 |
| Income statement scheme 1 | Revenue | 5,440,000 |
| Income statement scheme 1 | Annual period profit / loss | 537,000 |
| Income statement scheme 1 | Operating profit (loss) | 544,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 578,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,384,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,384,000 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | -1,259,000 |
Linked company
Company: Proact Estonia AS