Financial Statements · Financial Reporting
Aktsiaselts PRELVEX
Official identifier 10347224Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,836,591 |
| Balance sheet | Cash and cash equivalents | 380,090 |
| Balance sheet | Current assets | 1,807,516 |
| Balance sheet | Current liabilities | 806,620 |
| Balance sheet | Equity | 1,910,525 |
| Balance sheet | Share capital at nominal value | 40,050 |
| Balance sheet | Non-current assets | 1,029,075 |
| Balance sheet | Non-current liabilities | 119,446 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,091,391 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -182,814 |
| Income statement scheme 1 | Labour costs | -1,451,133 |
| Income statement scheme 1 | Revenue | 4,273,452 |
| Income statement scheme 1 | Annual period profit / loss | 738,637 |
| Income statement scheme 1 | Operating profit (loss) | 764,027 |
| Income statement scheme 1 | Profit (loss) before income tax | 738,637 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,091,391 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,091,391 |
| Note: Labour costs | Employees | 64 |
| Note: Labour costs | Labour costs | 1,451,133 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 182,814 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 764,027 |
Linked company
Company: Aktsiaselts PRELVEX