Financial Statements · Financial Reporting
Proekspert Group AS
Official identifier 12770909Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 4 Jun 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,404,544 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,404,544 |
| Unconsolidated bilanss | Assets | 6,371,571 |
| Unconsolidated bilanss | Cash and cash equivalents | 186,586 |
| Unconsolidated bilanss | Current assets | 486,031 |
| Unconsolidated bilanss | Current liabilities | 14 |
| Unconsolidated bilanss | Equity | 6,371,557 |
| Unconsolidated bilanss | Share capital at nominal value | 38,000 |
| Unconsolidated bilanss | Non-current assets | 5,885,540 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,404,544 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 710,610 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -8,924 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 710,610 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -8,924 |
| Consolidated bilanss | Assets | 8,525,493 |
| Consolidated bilanss | Cash and cash equivalents | 3,123,856 |
| Consolidated bilanss | Current assets | 8,429,491 |
| Consolidated bilanss | Current liabilities | 2,153,936 |
| Consolidated bilanss | Equity | 6,371,557 |
| Consolidated bilanss | Share capital at nominal value | 38,000 |
| Consolidated bilanss | Non-current assets | 96,002 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,404,544 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -415,442 |
| Consolidated income statement scheme 1 | Labour costs | -10,684,994 |
| Consolidated income statement scheme 1 | Revenue | 14,270,397 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 710,610 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,002,777 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,037,811 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 415,442 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,037,811 |
| Note: Labour costs | Employees | 153 |
| Note: Labour costs | Labour costs | 10,684,994 |
| Employees | 0 |
Linked company
Company: Proekspert Group AS