Financial Statements · Financial Reporting
aktsiaselts Pristis
Official identifier 10004826Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 6 May 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 667,146 |
| Unconsolidated bilanss | Assets | 4,269,670 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,610 |
| Unconsolidated bilanss | Current assets | 3,393,051 |
| Unconsolidated bilanss | Current liabilities | 2,151,566 |
| Unconsolidated bilanss | Equity | 1,151,198 |
| Unconsolidated bilanss | Share capital at nominal value | 100,004 |
| Unconsolidated bilanss | Non-current assets | 876,619 |
| Unconsolidated bilanss | Non-current liabilities | 966,906 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 868,322 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -60,873 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,282,776 |
| Unconsolidated income statement (scheme 1) | Revenue | 8,934,439 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 29,097 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 146,699 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 29,097 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 60,873 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 146,699 |
| Consolidated bilanss | Assets | 4,973,007 |
| Consolidated bilanss | Cash and cash equivalents | 317,054 |
| Consolidated bilanss | Current assets | 4,763,468 |
| Consolidated bilanss | Current liabilities | 2,777,041 |
| Consolidated bilanss | Equity | 1,212,077 |
| Consolidated bilanss | Share capital at nominal value | 100,004 |
| Consolidated bilanss | Non-current assets | 209,539 |
| Consolidated bilanss | Non-current liabilities | 983,889 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 667,146 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -99,135 |
| Consolidated income statement scheme 1 | Labour costs | -3,535,352 |
| Consolidated income statement scheme 1 | Revenue | 13,967,548 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 291,152 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 296,082 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 428,359 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 99,135 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 428,359 |
| Note: Labour costs | Employees | 119 |
| Note: Labour costs | Labour costs | 3,535,352 |
| Employees | 64 |
Linked company
Company: aktsiaselts Pristis