Financial Statements · Financial Reporting
Proekspert Group AS
Official identifier 12770909Record 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
- 30 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,351,380 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,351,380 |
| Unconsolidated bilanss | Assets | 6,892,601 |
| Unconsolidated bilanss | Cash and cash equivalents | 99,451 |
| Unconsolidated bilanss | Current assets | 99,451 |
| Unconsolidated bilanss | Current liabilities | 1,144 |
| Unconsolidated bilanss | Equity | 6,891,457 |
| Unconsolidated bilanss | Share capital at nominal value | 38,000 |
| Unconsolidated bilanss | Non-current assets | 6,793,150 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,351,380 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,019,623 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -8,116 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,019,623 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -8,116 |
| Consolidated bilanss | Assets | 8,864,049 |
| Consolidated bilanss | Cash and cash equivalents | 3,606,269 |
| Consolidated bilanss | Current assets | 8,023,286 |
| Consolidated bilanss | Current liabilities | 1,972,592 |
| Consolidated bilanss | Equity | 6,891,457 |
| Consolidated bilanss | Share capital at nominal value | 38,000 |
| Consolidated bilanss | Non-current assets | 840,763 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,351,380 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -451,963 |
| Consolidated income statement scheme 1 | Labour costs | -10,183,761 |
| Consolidated income statement scheme 1 | Revenue | 14,184,760 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,019,623 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,238,368 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,242,950 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 451,963 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,242,950 |
| Note: Labour costs | Employees | 148 |
| Note: Labour costs | Labour costs | 10,183,761 |
| Employees | 0 |
Linked company
Company: Proekspert Group AS