Financial Statements · Financial Reporting
AS Balti Karusnahk
Official identifier 10076872Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 23 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,305,569 |
| Balance sheet | Cash and cash equivalents | 20,112 |
| Balance sheet | Current assets | 1,450,434 |
| Balance sheet | Current liabilities | 3,818,074 |
| Balance sheet | Equity | 487,495 |
| Balance sheet | Share capital at nominal value | 79,900 |
| Balance sheet | Non-current assets | 2,855,135 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 807,077 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 807,077 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -440,031 |
| Income statement scheme 1 | Labour costs | -236,586 |
| Income statement scheme 1 | Revenue | 327,115 |
| Income statement scheme 1 | Annual period profit / loss | -743,008 |
| Income statement scheme 1 | Operating profit (loss) | -1,987,692 |
| Income statement scheme 1 | Profit (loss) before income tax | -743,008 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 236,586 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 440,031 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,987,692 |
Linked company
Company: AS Balti Karusnahk