Financial Statements · Financial Reporting
Aktsiaselts Prime Partner
Official identifier 10240705Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,397,446 |
| Balance sheet | Cash and cash equivalents | 91,464 |
| Balance sheet | Current assets | 3,141,186 |
| Balance sheet | Current liabilities | 1,990,626 |
| Balance sheet | Equity | 1,344,285 |
| Balance sheet | Share capital at nominal value | 41,600 |
| Balance sheet | Non-current assets | 256,260 |
| Balance sheet | Non-current liabilities | 62,535 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,009,879 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -98,307 |
| Income statement scheme 1 | Labour costs | -605,289 |
| Income statement scheme 1 | Revenue | 6,480,492 |
| Income statement scheme 1 | Annual period profit / loss | 292,806 |
| Income statement scheme 1 | Operating profit (loss) | 302,404 |
| Income statement scheme 1 | Profit (loss) before income tax | 313,765 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,009,879 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 605,289 |
Linked company
Company: Aktsiaselts Prime Partner