Financial Statements · Financial Reporting
Proekspert Group AS
Official identifier 12770909Record 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
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,708,705 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,708,705 |
| Unconsolidated bilanss | Assets | 6,577,947 |
| Unconsolidated bilanss | Cash and cash equivalents | 148,586 |
| Unconsolidated bilanss | Current assets | 148,586 |
| Unconsolidated bilanss | Equity | 6,574,499 |
| Unconsolidated bilanss | Share capital at nominal value | 39,501 |
| Unconsolidated bilanss | Non-current assets | 6,429,361 |
| Unconsolidated bilanss | Non-current liabilities | 3,448 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,708,704 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 818,883 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -12,164 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 818,883 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -12,164 |
| Consolidated bilanss | Assets | 8,310,754 |
| Consolidated bilanss | Cash and cash equivalents | 4,230,873 |
| Consolidated bilanss | Current assets | 6,379,557 |
| Consolidated bilanss | Current liabilities | 1,734,138 |
| Consolidated bilanss | Equity | 6,574,500 |
| Consolidated bilanss | Share capital at nominal value | 39,501 |
| Consolidated bilanss | Non-current assets | 1,931,197 |
| Consolidated bilanss | Non-current liabilities | 2,116 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,708,705 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -491,126 |
| Consolidated income statement scheme 1 | Labour costs | -8,634,246 |
| Consolidated income statement scheme 1 | Revenue | 11,937,389 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 818,883 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 866,267 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 923,462 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 491,126 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 923,462 |
| Note: Labour costs | Employees | 174 |
| Note: Labour costs | Labour costs | 8,634,246 |
| Employees | 0 |
Linked company
Company: Proekspert Group AS