Financial Statements · Financial Reporting
Aktsiaselts Prime Partner
Official identifier 10240705Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 31 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,613,226 |
| Balance sheet | Cash and cash equivalents | 85,679 |
| Balance sheet | Current assets | 2,324,799 |
| Balance sheet | Current liabilities | 1,617,179 |
| Balance sheet | Equity | 913,422 |
| Balance sheet | Share capital at nominal value | 41,600 |
| Balance sheet | Non-current assets | 288,427 |
| Balance sheet | Non-current liabilities | 82,625 |
| Balance sheet | Retained earnings (loss) from previous periods | 691,573 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -106,774 |
| Income statement scheme 1 | Labour costs | -531,676 |
| Income statement scheme 1 | Revenue | 4,925,623 |
| Income statement scheme 1 | Annual period profit / loss | 180,249 |
| Income statement scheme 1 | Operating profit (loss) | 237,314 |
| Income statement scheme 1 | Profit (loss) before income tax | 198,214 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 691,573 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 531,676 |
Linked company
Company: Aktsiaselts Prime Partner