Financial Statements · Financial Reporting
aktsiaselts Pristis
Official identifier 10004826Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 9 Jul 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,002,846 |
| Unconsolidated bilanss | Assets | 5,668,238 |
| Unconsolidated bilanss | Cash and cash equivalents | 53 |
| Unconsolidated bilanss | Current assets | 4,551,235 |
| Unconsolidated bilanss | Current liabilities | 3,416,099 |
| Unconsolidated bilanss | Equity | 1,603,547 |
| Unconsolidated bilanss | Share capital at nominal value | 100,004 |
| Unconsolidated bilanss | Non-current assets | 1,117,003 |
| Unconsolidated bilanss | Non-current liabilities | 648,592 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 875,211 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -101,763 |
| Unconsolidated income statement (scheme 1) | Labour costs | -5,083,276 |
| Unconsolidated income statement (scheme 1) | Revenue | 12,647,543 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 474,557 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 525,797 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 474,557 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 101,763 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 525,797 |
| Consolidated bilanss | Assets | 6,386,926 |
| Consolidated bilanss | Cash and cash equivalents | 155,140 |
| Consolidated bilanss | Current assets | 5,856,361 |
| Consolidated bilanss | Current liabilities | 4,234,137 |
| Consolidated bilanss | Equity | 1,458,045 |
| Consolidated bilanss | Share capital at nominal value | 100,004 |
| Consolidated bilanss | Non-current assets | 530,565 |
| Consolidated bilanss | Non-current liabilities | 694,744 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,002,846 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -169,430 |
| Consolidated income statement scheme 1 | Labour costs | -7,277,741 |
| Consolidated income statement scheme 1 | Revenue | 18,436,066 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 167,738 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 167,845 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 397,594 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 169,430 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 397,594 |
| Note: Labour costs | Employees | 184 |
| Note: Labour costs | Labour costs | 7,277,741 |
| Employees | 118 |
Linked company
Company: aktsiaselts Pristis