Financial Statements · Financial Reporting
AS Balti Karusnahk
Official identifier 10076872Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 26 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,077,184 |
| Balance sheet | Cash and cash equivalents | 16,436 |
| Balance sheet | Current assets | 2,269,779 |
| Balance sheet | Current liabilities | 5,359,286 |
| Balance sheet | Equity | 1,230,503 |
| Balance sheet | Share capital at nominal value | 79,900 |
| Balance sheet | Non-current assets | 4,807,405 |
| Balance sheet | Non-current liabilities | 487,395 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,742,575 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,742,575 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -464,277 |
| Income statement scheme 1 | Labour costs | -426,143 |
| Income statement scheme 1 | Revenue | 1,016,159 |
| Income statement scheme 1 | Annual period profit / loss | -935,498 |
| Income statement scheme 1 | Operating profit (loss) | -886,650 |
| Income statement scheme 1 | Profit (loss) before income tax | -935,498 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 426,143 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 464,277 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -886,650 |
Linked company
Company: AS Balti Karusnahk