Financial Statements · Financial Reporting
Aktsiaselts Balbiino
Official identifier 10009159Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 11 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,192,062 |
| Balance sheet | Cash and cash equivalents | 270,264 |
| Balance sheet | Current assets | 5,954,895 |
| Balance sheet | Current liabilities | 5,589,130 |
| Balance sheet | Equity | 6,936,265 |
| Balance sheet | Share capital at nominal value | 2,760,000 |
| Balance sheet | Non-current assets | 8,237,167 |
| Balance sheet | Non-current liabilities | 1,666,667 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,348,925 |
| Income statement scheme 2 | Revenue | 28,973,688 |
| Income statement scheme 2 | Annual period profit / loss | 1,571,693 |
| Income statement scheme 2 | Operating profit (loss) | 1,831,597 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,746,112 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,348,925 |
| Note: Labour costs | Employees | 220 |
| Note: Labour costs | Labour costs | 5,573,633 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 854,543 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,831,597 |
Linked company
Company: Aktsiaselts Balbiino