Financial Statements · Financial Reporting
Aktsiaselts Prime Partner
Official identifier 10240705Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,094,381 |
| Balance sheet | Cash and cash equivalents | 119,296 |
| Balance sheet | Current assets | 2,779,522 |
| Balance sheet | Current liabilities | 1,815,859 |
| Balance sheet | Equity | 1,203,265 |
| Balance sheet | Share capital at nominal value | 41,600 |
| Balance sheet | Non-current assets | 314,859 |
| Balance sheet | Non-current liabilities | 75,257 |
| Balance sheet | Retained earnings (loss) from previous periods | 819,553 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -96,479 |
| Income statement scheme 1 | Labour costs | -638,710 |
| Income statement scheme 1 | Revenue | 5,924,705 |
| Income statement scheme 1 | Annual period profit / loss | 342,112 |
| Income statement scheme 1 | Operating profit (loss) | 364,072 |
| Income statement scheme 1 | Profit (loss) before income tax | 356,502 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 819,553 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 638,710 |
Linked company
Company: Aktsiaselts Prime Partner