Financial Statements · Financial Reporting
Etra Balti AS
Official identifier 10114259Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,556,344 |
| Balance sheet | Cash and cash equivalents | 308,259 |
| Balance sheet | Current assets | 2,578,963 |
| Balance sheet | Current liabilities | 859,676 |
| Balance sheet | Equity | 2,696,668 |
| Balance sheet | Share capital at nominal value | 85,150 |
| Balance sheet | Non-current assets | 977,381 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,532,637 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -101,375 |
| Income statement scheme 1 | Labour costs | -820,056 |
| Income statement scheme 1 | Revenue | 5,246,651 |
| Income statement scheme 1 | Annual period profit / loss | 68,049 |
| Income statement scheme 1 | Operating profit (loss) | 83,803 |
| Income statement scheme 1 | Profit (loss) before income tax | 68,049 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,532,637 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,532,637 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 820,056 |
Linked company
Company: Etra Balti AS