Financial Statements · Financial Reporting
Proekspert Group AS
Official identifier 12770909Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 10 May 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,894,143 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,894,143 |
| Unconsolidated bilanss | Assets | 6,757,233 |
| Unconsolidated bilanss | Cash and cash equivalents | 143,844 |
| Unconsolidated bilanss | Current assets | 169,568 |
| Unconsolidated bilanss | Equity | 6,757,233 |
| Unconsolidated bilanss | Share capital at nominal value | 39,501 |
| Unconsolidated bilanss | Non-current assets | 6,587,665 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,894,142 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 961,168 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -6,947 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 961,527 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -6,947 |
| Consolidated bilanss | Assets | 8,781,760 |
| Consolidated bilanss | Cash and cash equivalents | 4,489,946 |
| Consolidated bilanss | Current assets | 7,400,350 |
| Consolidated bilanss | Current liabilities | 2,024,526 |
| Consolidated bilanss | Equity | 6,757,234 |
| Consolidated bilanss | Share capital at nominal value | 39,501 |
| Consolidated bilanss | Non-current assets | 1,381,410 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,894,143 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -493,750 |
| Consolidated income statement scheme 1 | Labour costs | -8,647,612 |
| Consolidated income statement scheme 1 | Revenue | 12,121,519 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 961,168 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,127,806 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,132,928 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 493,750 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,132,928 |
| Note: Labour costs | Employees | 150 |
| Note: Labour costs | Labour costs | 8,647,614 |
Linked company
Company: Proekspert Group AS