Financial Statements · Financial Reporting
Aktsiaselts PRELVEX
Official identifier 10347224Record 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
- 7 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,134,709 |
| Balance sheet | Cash and cash equivalents | 275,015 |
| Balance sheet | Current assets | 1,113,168 |
| Balance sheet | Current liabilities | 787,374 |
| Balance sheet | Equity | 1,171,888 |
| Balance sheet | Share capital at nominal value | 40,050 |
| Balance sheet | Non-current assets | 1,021,541 |
| Balance sheet | Non-current liabilities | 175,447 |
| Balance sheet | Retained earnings (loss) from previous periods | 98,860 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -168,883 |
| Income statement scheme 1 | Labour costs | -1,241,244 |
| Income statement scheme 1 | Revenue | 4,479,534 |
| Income statement scheme 1 | Annual period profit / loss | 992,531 |
| Income statement scheme 1 | Operating profit (loss) | 989,224 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,070,328 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 98,860 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 98,860 |
| Note: Labour costs | Employees | 64 |
| Note: Labour costs | Labour costs | 1,241,244 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 168,883 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 989,224 |
Linked company
Company: Aktsiaselts PRELVEX