Financial Statements · Financial Reporting
aktsiaselts Pristis
Official identifier 10004826Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 958,298 |
| Unconsolidated bilanss | Assets | 4,964,931 |
| Unconsolidated bilanss | Cash and cash equivalents | 4,636 |
| Unconsolidated bilanss | Current assets | 3,963,052 |
| Unconsolidated bilanss | Current liabilities | 3,341,916 |
| Unconsolidated bilanss | Equity | 1,260,672 |
| Unconsolidated bilanss | Share capital at nominal value | 100,004 |
| Unconsolidated bilanss | Non-current assets | 1,001,879 |
| Unconsolidated bilanss | Non-current liabilities | 362,343 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 897,419 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -67,315 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,687,462 |
| Unconsolidated income statement (scheme 1) | Revenue | 8,815,134 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 109,474 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 118,051 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 109,474 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 67,315 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 118,051 |
| Consolidated bilanss | Assets | 6,300,584 |
| Consolidated bilanss | Cash and cash equivalents | 198,808 |
| Consolidated bilanss | Current assets | 5,964,264 |
| Consolidated bilanss | Current liabilities | 4,695,685 |
| Consolidated bilanss | Equity | 1,217,087 |
| Consolidated bilanss | Share capital at nominal value | 100,004 |
| Consolidated bilanss | Non-current assets | 336,320 |
| Consolidated bilanss | Non-current liabilities | 387,812 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 958,298 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -151,544 |
| Consolidated income statement scheme 1 | Labour costs | -4,345,539 |
| Consolidated income statement scheme 1 | Revenue | 14,247,839 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 5,010 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 8,592 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 161,733 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 151,544 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 161,733 |
| Note: Labour costs | Employees | 129 |
| Note: Labour costs | Labour costs | 4,345,539 |
| Employees | 74 |
Linked company
Company: aktsiaselts Pristis