Financial Statements · Financial Reporting
Proekspert Group AS
Official identifier 12770909Record 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
- 1 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,410,890 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,410,890 |
| Unconsolidated bilanss | Assets | 6,758,217 |
| Unconsolidated bilanss | Cash and cash equivalents | 210,222 |
| Unconsolidated bilanss | Current assets | 211,668 |
| Unconsolidated bilanss | Current liabilities | 12 |
| Unconsolidated bilanss | Equity | 6,758,205 |
| Unconsolidated bilanss | Share capital at nominal value | 39,501 |
| Unconsolidated bilanss | Non-current assets | 6,546,549 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,410,889 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 609,920 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -3,428 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 609,920 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -3,428 |
| Consolidated bilanss | Assets | 8,847,065 |
| Consolidated bilanss | Cash and cash equivalents | 4,060,562 |
| Consolidated bilanss | Current assets | 7,806,123 |
| Consolidated bilanss | Current liabilities | 2,088,859 |
| Consolidated bilanss | Equity | 6,758,206 |
| Consolidated bilanss | Share capital at nominal value | 39,501 |
| Consolidated bilanss | Non-current assets | 1,040,942 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,410,890 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -464,929 |
| Consolidated income statement scheme 1 | Labour costs | -9,580,140 |
| Consolidated income statement scheme 1 | Revenue | 13,202,677 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 609,920 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 775,911 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 852,339 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 464,929 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 852,339 |
| Note: Labour costs | Employees | 147 |
| Note: Labour costs | Labour costs | 9,580,140 |
| Employees | 0 |
Linked company
Company: Proekspert Group AS