Financial Statements · Financial Reporting
Etra Balti AS
Official identifier 10114259Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,500,078 |
| Balance sheet | Cash and cash equivalents | 222,559 |
| Balance sheet | Current assets | 2,526,288 |
| Balance sheet | Current liabilities | 835,413 |
| Balance sheet | Equity | 2,664,665 |
| Balance sheet | Share capital at nominal value | 85,150 |
| Balance sheet | Non-current assets | 973,790 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,600,686 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -104,344 |
| Income statement scheme 1 | Labour costs | -860,665 |
| Income statement scheme 1 | Revenue | 5,318,664 |
| Income statement scheme 1 | Annual period profit / loss | -32,003 |
| Income statement scheme 1 | Operating profit (loss) | -7,149 |
| Income statement scheme 1 | Profit (loss) before income tax | -32,003 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,600,686 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,600,686 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 860,665 |
Linked company
Company: Etra Balti AS