Financial Statements · Financial Reporting
Ernst & Young Baltic AS
Official identifier 10877299Record date 30 Jun 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jul 2020
- Submitted date
- 30 Nov 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,103,731 |
| Balance sheet | Cash and cash equivalents | 1,047,484 |
| Balance sheet | Current assets | 3,010,590 |
| Balance sheet | Current liabilities | 2,037,670 |
| Balance sheet | Equity | 866,061 |
| Balance sheet | Share capital at nominal value | 48,000 |
| Balance sheet | Non-current assets | 93,141 |
| Balance sheet | Non-current liabilities | 200,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 205,919 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -53,384 |
| Income statement scheme 1 | Labour costs | -4,842,064 |
| Income statement scheme 1 | Revenue | 8,763,475 |
| Income statement scheme 1 | Annual period profit / loss | 607,342 |
| Income statement scheme 1 | Operating profit (loss) | 710,329 |
| Income statement scheme 1 | Profit (loss) before income tax | 694,842 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 205,919 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 205,919 |
| Note: Labour costs | Employees | 116 |
| Note: Labour costs | Labour costs | 4,842,064 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 53,384 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 710,329 |
Linked company
Company: Ernst & Young Baltic AS