Financial Statements · Financial Reporting
Aktsiaselts PRELVEX
Official identifier 10347224Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,644,687 |
| Balance sheet | Cash and cash equivalents | 789,600 |
| Balance sheet | Current assets | 1,763,478 |
| Balance sheet | Current liabilities | 1,957,314 |
| Balance sheet | Equity | 574,796 |
| Balance sheet | Share capital at nominal value | 40,050 |
| Balance sheet | Non-current assets | 881,209 |
| Balance sheet | Non-current liabilities | 112,577 |
| Balance sheet | Retained earnings (loss) from previous periods | 91,257 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -135,555 |
| Income statement scheme 1 | Labour costs | -1,131,011 |
| Income statement scheme 1 | Revenue | 3,538,577 |
| Income statement scheme 1 | Annual period profit / loss | 403,042 |
| Income statement scheme 1 | Operating profit (loss) | 471,305 |
| Income statement scheme 1 | Profit (loss) before income tax | 489,067 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 91,257 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 91,257 |
| Note: Labour costs | Employees | 67 |
| Note: Labour costs | Labour costs | 1,131,011 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 135,555 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 471,305 |
Linked company
Company: Aktsiaselts PRELVEX