Financial Statements · Financial Reporting
Aktsiaselts Prime Partner
Official identifier 10240705Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,881,909 |
| Balance sheet | Cash and cash equivalents | 28,060 |
| Balance sheet | Current assets | 3,710,215 |
| Balance sheet | Current liabilities | 2,573,443 |
| Balance sheet | Equity | 1,271,374 |
| Balance sheet | Share capital at nominal value | 41,600 |
| Balance sheet | Non-current assets | 171,694 |
| Balance sheet | Non-current liabilities | 37,092 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,182,685 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -102,657 |
| Income statement scheme 1 | Labour costs | -602,587 |
| Income statement scheme 1 | Revenue | 7,134,616 |
| Income statement scheme 1 | Annual period profit / loss | 47,089 |
| Income statement scheme 1 | Operating profit (loss) | 121,272 |
| Income statement scheme 1 | Profit (loss) before income tax | 68,218 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,182,685 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 602,587 |
Linked company
Company: Aktsiaselts Prime Partner