Financial Statements · Financial Reporting
Proact Estonia AS
Official identifier 11513151Record 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
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,196,000 |
| Balance sheet | Cash and cash equivalents | 1,297,000 |
| Balance sheet | Current assets | 6,095,000 |
| Balance sheet | Current liabilities | 4,101,000 |
| Balance sheet | Equity | 2,095,000 |
| Balance sheet | Share capital at nominal value | 26,000 |
| Balance sheet | Non-current assets | 101,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,627,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,000 |
| Income statement scheme 1 | Labour costs | -1,254,000 |
| Income statement scheme 1 | Revenue | 5,147,000 |
| Income statement scheme 1 | Annual period profit / loss | 439,000 |
| Income statement scheme 1 | Operating profit (loss) | 344,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 471,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,627,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,627,000 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | -1,253,000 |
Linked company
Company: Proact Estonia AS