Financial Statements · Financial Reporting
aktsiaselts Proekspert
Official identifier 10331577Record 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
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,300,316 |
| Balance sheet | Cash and cash equivalents | 3,506,818 |
| Balance sheet | Current assets | 7,923,835 |
| Balance sheet | Current liabilities | 1,971,448 |
| Balance sheet | Equity | 6,328,868 |
| Balance sheet | Share capital at nominal value | 25,984 |
| Balance sheet | Non-current assets | 376,481 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,042,006 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -376,272 |
| Income statement scheme 1 | Labour costs | -10,183,761 |
| Income statement scheme 1 | Revenue | 14,184,760 |
| Income statement scheme 1 | Annual period profit / loss | 1,152,191 |
| Income statement scheme 1 | Operating profit (loss) | 1,326,757 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,370,936 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,042,006 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,042,006 |
| Note: Labour costs | Employees | 148 |
| Note: Labour costs | Labour costs | 10,183,761 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 376,272 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,326,757 |
Linked company
Company: aktsiaselts Proekspert