Financial Statements · Financial Reporting
Aktsiaselts Balbiino
Official identifier 10009159Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 27 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,656,113 |
| Balance sheet | Cash and cash equivalents | 31,287 |
| Balance sheet | Current assets | 6,152,550 |
| Balance sheet | Current liabilities | 6,267,731 |
| Balance sheet | Equity | 6,364,572 |
| Balance sheet | Share capital at nominal value | 2,760,000 |
| Balance sheet | Non-current assets | 8,503,563 |
| Balance sheet | Non-current liabilities | 2,023,810 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,543,076 |
| Income statement scheme 2 | Revenue | 28,557,149 |
| Income statement scheme 2 | Annual period profit / loss | 805,849 |
| Income statement scheme 2 | Operating profit (loss) | 1,211,526 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,148,872 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,543,076 |
| Note: Labour costs | Employees | 224 |
| Note: Labour costs | Labour costs | 5,304,580 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 874,788 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,211,526 |
Linked company
Company: Aktsiaselts Balbiino