Financial Statements · Financial Reporting
Ernst & Young Baltic AS
Official identifier 10877299Record date 30 Jun 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jul 2021
- Submitted date
- 13 Dec 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,967,606 |
| Balance sheet | Cash and cash equivalents | 1,348,911 |
| Balance sheet | Current assets | 3,908,354 |
| Balance sheet | Current liabilities | 2,375,714 |
| Balance sheet | Equity | 1,391,892 |
| Balance sheet | Share capital at nominal value | 48,000 |
| Balance sheet | Non-current assets | 59,252 |
| Balance sheet | Non-current liabilities | 200,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 313,261 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -52,295 |
| Income statement scheme 1 | Labour costs | -5,545,822 |
| Income statement scheme 1 | Revenue | 10,655,661 |
| Income statement scheme 1 | Annual period profit / loss | 1,025,831 |
| Income statement scheme 1 | Operating profit (loss) | 1,136,483 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,122,633 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 313,261 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 313,261 |
| Note: Labour costs | Employees | 127 |
| Note: Labour costs | Labour costs | 5,545,822 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 52,295 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,136,483 |
Linked company
Company: Ernst & Young Baltic AS