Financial Statements · Financial Reporting
Proekspert Group AS
Official identifier 12770909Record date 31 Dec 2025
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 1 Jun 2026
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,393,960 |
| Unconsolidated bilanss | Assets | 5,669,432 |
| Unconsolidated bilanss | Cash and cash equivalents | 300,541 |
| Unconsolidated bilanss | Current assets | 650,447 |
| Unconsolidated bilanss | Current liabilities | 30 |
| Unconsolidated bilanss | Equity | 5,669,402 |
| Unconsolidated bilanss | Share capital at nominal value | 38,000 |
| Unconsolidated bilanss | Non-current assets | 5,018,985 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,393,960 |
| Unconsolidated income statement (scheme 1) | Revenue | 23,053 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 317,510 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -12,025 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 317,510 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -12,025 |
| Consolidated bilanss | Assets | 7,570,976 |
| Consolidated bilanss | Cash and cash equivalents | 4,059,602 |
| Consolidated bilanss | Current assets | 7,427,446 |
| Consolidated bilanss | Current liabilities | 1,901,573 |
| Consolidated bilanss | Equity | 5,669,403 |
| Consolidated bilanss | Share capital at nominal value | 38,000 |
| Consolidated bilanss | Non-current assets | 143,530 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,393,960 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -22,674 |
| Consolidated income statement scheme 1 | Labour costs | -9,960,355 |
| Consolidated income statement scheme 1 | Revenue | 12,725,705 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 317,510 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 655,972 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 580,546 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 22,674 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 580,546 |
| Note: Labour costs | Employees | 138 |
| Note: Labour costs | Labour costs | 9,960,355 |
| Employees | 0 |
Linked company
Company: Proekspert Group AS