Financial Statements · Financial Reporting
Aktsiaselts Prime Partner
Official identifier 10240705Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,691,766 |
| Balance sheet | Cash and cash equivalents | 21,277 |
| Balance sheet | Current assets | 3,456,213 |
| Balance sheet | Current liabilities | 2,110,733 |
| Balance sheet | Equity | 1,504,093 |
| Balance sheet | Share capital at nominal value | 41,600 |
| Balance sheet | Non-current assets | 235,553 |
| Balance sheet | Non-current liabilities | 76,940 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,209,774 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -76,041 |
| Income statement scheme 1 | Labour costs | -677,368 |
| Income statement scheme 1 | Revenue | 7,920,785 |
| Income statement scheme 1 | Annual period profit / loss | 252,719 |
| Income statement scheme 1 | Operating profit (loss) | 388,124 |
| Income statement scheme 1 | Profit (loss) before income tax | 255,975 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,209,774 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 677,367 |
Linked company
Company: Aktsiaselts Prime Partner