Financial Statements · Financial Reporting
Etra Balti AS
Official identifier 10114259Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 21 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,472,818 |
| Balance sheet | Cash and cash equivalents | 94,025 |
| Balance sheet | Current assets | 1,745,047 |
| Balance sheet | Current liabilities | 436,303 |
| Balance sheet | Equity | 2,036,515 |
| Balance sheet | Share capital at nominal value | 85,150 |
| Balance sheet | Non-current assets | 727,771 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,848,604 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -77,999 |
| Income statement scheme 1 | Labour costs | -703,178 |
| Income statement scheme 1 | Revenue | 3,852,121 |
| Income statement scheme 1 | Annual period profit / loss | 91,929 |
| Income statement scheme 1 | Operating profit (loss) | 111,026 |
| Income statement scheme 1 | Profit (loss) before income tax | 110,741 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,848,604 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,848,604 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 703,178 |
Linked company
Company: Etra Balti AS