Financial Statements · Financial Reporting
Ernst & Young Baltic AS
Official identifier 10877299Record date 30 Jun 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jul 2022
- Submitted date
- 27 Nov 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,869,505 |
| Balance sheet | Cash and cash equivalents | 1,545,316 |
| Balance sheet | Current assets | 3,805,257 |
| Balance sheet | Current liabilities | 2,749,363 |
| Balance sheet | Equity | 920,142 |
| Balance sheet | Share capital at nominal value | 48,000 |
| Balance sheet | Non-current assets | 64,248 |
| Balance sheet | Non-current liabilities | 200,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 539,092 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -50,487 |
| Income statement scheme 1 | Labour costs | -5,916,838 |
| Income statement scheme 1 | Revenue | 11,317,573 |
| Income statement scheme 1 | Annual period profit / loss | 328,250 |
| Income statement scheme 1 | Operating profit (loss) | 517,211 |
| Income statement scheme 1 | Profit (loss) before income tax | 528,250 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 539,092 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 539,092 |
| Note: Labour costs | Employees | 128 |
| Note: Labour costs | Labour costs | 5,916,838 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 50,487 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 517,211 |
Linked company
Company: Ernst & Young Baltic AS