Financial Statements · Financial Reporting
ASSA ABLOY Opening Solution Baltic AS
Official identifier 10116821Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 8 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,064,000 |
| Balance sheet | Cash and cash equivalents | 9,554,000 |
| Balance sheet | Current assets | 14,064,000 |
| Balance sheet | Current liabilities | 2,458,000 |
| Balance sheet | Equity | 11,606,000 |
| Balance sheet | Share capital at nominal value | 26,000 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,889,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,000 |
| Income statement scheme 1 | Labour costs | -2,230,000 |
| Income statement scheme 1 | Revenue | 24,696,000 |
| Income statement scheme 1 | Annual period profit / loss | 3,688,000 |
| Income statement scheme 1 | Operating profit (loss) | 3,776,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,776,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,889,000 |
| Note: Labour costs | Employees | 46 |
| Note: Labour costs | Labour costs | 2,230,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 11,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,776,000 |