Financial Statements · Financial Reporting
aktsiaselts Pristis
Official identifier 10004826Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 1 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 963,308 |
| Unconsolidated bilanss | Assets | 5,199,210 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,106 |
| Unconsolidated bilanss | Current assets | 4,247,412 |
| Unconsolidated bilanss | Current liabilities | 3,489,860 |
| Unconsolidated bilanss | Equity | 1,280,749 |
| Unconsolidated bilanss | Share capital at nominal value | 100,004 |
| Unconsolidated bilanss | Non-current assets | 951,798 |
| Unconsolidated bilanss | Non-current liabilities | 428,601 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,006,893 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -67,092 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,595,684 |
| Unconsolidated income statement (scheme 1) | Revenue | 10,910,805 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 20,077 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 181,752 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 20,077 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 67,092 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 181,752 |
| Consolidated bilanss | Assets | 6,727,586 |
| Consolidated bilanss | Cash and cash equivalents | 297,944 |
| Consolidated bilanss | Current assets | 6,377,530 |
| Consolidated bilanss | Current liabilities | 4,996,291 |
| Consolidated bilanss | Equity | 1,225,256 |
| Consolidated bilanss | Share capital at nominal value | 100,004 |
| Consolidated bilanss | Non-current assets | 350,056 |
| Consolidated bilanss | Non-current liabilities | 506,039 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 963,308 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -108,752 |
| Consolidated income statement scheme 1 | Labour costs | -5,443,743 |
| Consolidated income statement scheme 1 | Revenue | 17,394,384 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 8,169 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 8,169 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 181,141 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 108,752 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 181,141 |
| Note: Labour costs | Employees | 159 |
| Note: Labour costs | Labour costs | 5,443,743 |
Linked company
Company: aktsiaselts Pristis