Financial Statements · Financial Reporting
Aktsiaselts PRELVEX
Official identifier 10347224Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 16 May 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,514,082 |
| Balance sheet | Cash and cash equivalents | 347,698 |
| Balance sheet | Current assets | 1,353,194 |
| Balance sheet | Current liabilities | 647,278 |
| Balance sheet | Equity | 1,461,123 |
| Balance sheet | Share capital at nominal value | 40,050 |
| Balance sheet | Non-current assets | 1,160,888 |
| Balance sheet | Non-current liabilities | 405,681 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,177,574 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -151,688 |
| Income statement scheme 1 | Labour costs | -1,812,151 |
| Income statement scheme 1 | Revenue | 4,085,449 |
| Income statement scheme 1 | Annual period profit / loss | 203,052 |
| Income statement scheme 1 | Operating profit (loss) | 52,755 |
| Income statement scheme 1 | Profit (loss) before income tax | 79,534 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,177,574 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,177,574 |
| Note: Labour costs | Employees | 65 |
| Note: Labour costs | Labour costs | 1,812,151 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 151,688 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 52,755 |
Linked company
Company: Aktsiaselts PRELVEX