Financial Statements · Financial Reporting
Aktsiaselts PRELVEX
Official identifier 10347224Record 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
- 9 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,829,331 |
| Balance sheet | Cash and cash equivalents | 722,922 |
| Balance sheet | Current assets | 1,965,538 |
| Balance sheet | Current liabilities | 1,993,372 |
| Balance sheet | Equity | 784,049 |
| Balance sheet | Share capital at nominal value | 40,050 |
| Balance sheet | Non-current assets | 863,793 |
| Balance sheet | Non-current liabilities | 51,910 |
| Balance sheet | Retained earnings (loss) from previous periods | 366,006 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -162,541 |
| Income statement scheme 1 | Labour costs | -1,518,410 |
| Income statement scheme 1 | Revenue | 2,939,690 |
| Income statement scheme 1 | Annual period profit / loss | 337,546 |
| Income statement scheme 1 | Operating profit (loss) | 40,132 |
| Income statement scheme 1 | Profit (loss) before income tax | 535,860 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 366,006 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 366,006 |
| Note: Labour costs | Employees | 66 |
| Note: Labour costs | Labour costs | 1,518,410 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 162,541 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 40,132 |
Linked company
Company: Aktsiaselts PRELVEX