Financial Statements · Financial Reporting
Proekspert Group AS
Official identifier 12770909Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 25 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,991,038 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,991,038 |
| Unconsolidated bilanss | Assets | 6,213,542 |
| Unconsolidated bilanss | Cash and cash equivalents | 115,216 |
| Unconsolidated bilanss | Current assets | 315,216 |
| Unconsolidated bilanss | Equity | 6,213,542 |
| Unconsolidated bilanss | Share capital at nominal value | 39,339 |
| Unconsolidated bilanss | Non-current assets | 5,898,326 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,991,036 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,217,267 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -13,323 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,217,267 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -13,323 |
| Consolidated bilanss | Assets | 8,260,719 |
| Consolidated bilanss | Cash and cash equivalents | 3,352,526 |
| Consolidated bilanss | Current assets | 5,919,435 |
| Consolidated bilanss | Current liabilities | 2,047,175 |
| Consolidated bilanss | Equity | 6,213,544 |
| Consolidated bilanss | Share capital at nominal value | 39,339 |
| Consolidated bilanss | Non-current assets | 2,341,284 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,991,038 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -418,644 |
| Consolidated income statement scheme 1 | Labour costs | -9,260,242 |
| Consolidated income statement scheme 1 | Revenue | 14,013,639 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,217,267 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,393,139 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,561,166 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 418,644 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,561,166 |
| Note: Labour costs | Employees | 189 |
| Note: Labour costs | Labour costs | 9,260,242 |
| Employees | 0 |
Linked company
Company: Proekspert Group AS