Financial Statements · Financial Reporting
Ernst & Young Baltic AS
Official identifier 10877299Record date 30 Jun 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jul 2023
- Submitted date
- 20 Nov 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,020,977 |
| Balance sheet | Cash and cash equivalents | 1,464,575 |
| Balance sheet | Current assets | 3,929,661 |
| Balance sheet | Current liabilities | 2,338,600 |
| Balance sheet | Equity | 1,482,377 |
| Balance sheet | Share capital at nominal value | 48,000 |
| Balance sheet | Non-current assets | 91,316 |
| Balance sheet | Non-current liabilities | 200,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 417,342 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -47,647 |
| Income statement scheme 1 | Labour costs | -6,482,033 |
| Income statement scheme 1 | Revenue | 12,854,497 |
| Income statement scheme 1 | Annual period profit / loss | 1,012,235 |
| Income statement scheme 1 | Operating profit (loss) | 1,076,952 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,085,491 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 417,342 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 417,342 |
| Note: Labour costs | Employees | 133 |
| Note: Labour costs | Labour costs | 6,482,033 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 47,647 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,076,952 |
Linked company
Company: Ernst & Young Baltic AS