Financial Statements · Financial Reporting
Aktsiaselts Balbiino
Official identifier 10009159Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,489,825 |
| Balance sheet | Cash and cash equivalents | 22 |
| Balance sheet | Current assets | 5,963,354 |
| Balance sheet | Current liabilities | 7,503,241 |
| Balance sheet | Equity | 4,910,753 |
| Balance sheet | Share capital at nominal value | 2,760,000 |
| Balance sheet | Non-current assets | 7,526,471 |
| Balance sheet | Non-current liabilities | 1,075,831 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,246,936 |
| Income statement scheme 2 | Revenue | 33,074,665 |
| Income statement scheme 2 | Annual period profit / loss | -351,830 |
| Income statement scheme 2 | Operating profit (loss) | -11,314 |
| Income statement scheme 2 | Profit (loss) before income tax | -93,109 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,246,936 |
| Note: Labour costs | Employees | 205 |
| Note: Labour costs | Labour costs | 5,786,211 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 884,425 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -11,314 |
Linked company
Company: Aktsiaselts Balbiino