Financial Statements · Financial Reporting
ASSA ABLOY Opening Solution Baltic AS
Official identifier 10116821Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,250,000 |
| Balance sheet | Cash and cash equivalents | 17,524,000 |
| Balance sheet | Current assets | 22,223,000 |
| Balance sheet | Current liabilities | 2,136,000 |
| Balance sheet | Equity | 20,114,000 |
| Balance sheet | Share capital at nominal value | 26,000 |
| Balance sheet | Non-current assets | 27,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,894,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,000 |
| Income statement scheme 1 | Labour costs | -2,586,000 |
| Income statement scheme 1 | Revenue | 24,545,000 |
| Income statement scheme 1 | Annual period profit / loss | 4,191,000 |
| Income statement scheme 1 | Operating profit (loss) | 3,835,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,263,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,894,000 |
| Note: Labour costs | Employees | 47 |
| Note: Labour costs | Labour costs | 2,586,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,835,000 |