Financial Statements · Financial Reporting
Aktsiaselts Balbiino
Official identifier 10009159Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 12 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,866,702 |
| Balance sheet | Cash and cash equivalents | 26 |
| Balance sheet | Current assets | 6,034,941 |
| Balance sheet | Current liabilities | 5,794,595 |
| Balance sheet | Equity | 6,762,583 |
| Balance sheet | Share capital at nominal value | 2,760,000 |
| Balance sheet | Non-current assets | 7,831,761 |
| Balance sheet | Non-current liabilities | 1,309,524 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,420,618 |
| Income statement scheme 2 | Revenue | 30,183,620 |
| Income statement scheme 2 | Annual period profit / loss | 1,326,318 |
| Income statement scheme 2 | Operating profit (loss) | 1,661,471 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,596,667 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,420,618 |
| Note: Labour costs | Employees | 210 |
| Note: Labour costs | Labour costs | 5,604,750 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 852,665 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,661,471 |
Linked company
Company: Aktsiaselts Balbiino