Financial Statements · Financial Reporting
aktsiaselts Proekspert
Official identifier 10331577Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 10 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,337,508 |
| Balance sheet | Cash and cash equivalents | 4,346,102 |
| Balance sheet | Current assets | 7,195,782 |
| Balance sheet | Current liabilities | 2,024,526 |
| Balance sheet | Equity | 6,312,982 |
| Balance sheet | Share capital at nominal value | 25,984 |
| Balance sheet | Non-current assets | 1,141,726 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,210,011 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -418,059 |
| Income statement scheme 1 | Labour costs | -8,647,612 |
| Income statement scheme 1 | Revenue | 12,121,519 |
| Income statement scheme 1 | Annual period profit / loss | 1,049,498 |
| Income statement scheme 1 | Operating profit (loss) | 1,215,566 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,215,777 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,210,011 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,210,011 |
| Note: Labour costs | Employees | 150 |
| Note: Labour costs | Labour costs | 8,647,614 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 418,059 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,215,566 |
Linked company
Company: aktsiaselts Proekspert