Financial Statements · Financial Reporting
aktsiaselts Proekspert
Official identifier 10331577Record 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
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,346,942 |
| Balance sheet | Cash and cash equivalents | 3,850,340 |
| Balance sheet | Current assets | 7,594,455 |
| Balance sheet | Current liabilities | 2,088,847 |
| Balance sheet | Equity | 6,258,095 |
| Balance sheet | Share capital at nominal value | 25,984 |
| Balance sheet | Non-current assets | 752,487 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,376,509 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -389,238 |
| Income statement scheme 1 | Labour costs | -9,580,140 |
| Income statement scheme 1 | Revenue | 13,202,677 |
| Income statement scheme 1 | Annual period profit / loss | 766,069 |
| Income statement scheme 1 | Operating profit (loss) | 931,458 |
| Income statement scheme 1 | Profit (loss) before income tax | 932,060 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,376,509 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,376,509 |
| Note: Labour costs | Employees | 147 |
| Note: Labour costs | Labour costs | 9,580,140 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 389,238 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 931,458 |
Linked company
Company: aktsiaselts Proekspert