Financial Statements · Financial Reporting
aktsiaselts BALTOIL
Official identifier 10134150Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 7 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,619,612 |
| Balance sheet | Cash and cash equivalents | 19,889 |
| Balance sheet | Current assets | 3,523,435 |
| Balance sheet | Current liabilities | 1,905,422 |
| Balance sheet | Equity | 5,816,242 |
| Balance sheet | Share capital at nominal value | 639,639 |
| Balance sheet | Non-current assets | 7,096,177 |
| Balance sheet | Non-current liabilities | 2,897,948 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,859,712 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -208,224 |
| Income statement scheme 1 | Labour costs | -705,012 |
| Income statement scheme 1 | Revenue | 6,151,618 |
| Income statement scheme 1 | Annual period profit / loss | 1,252,927 |
| Income statement scheme 1 | Operating profit (loss) | 1,195,488 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,252,927 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,859,712 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,859,712 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 705,012 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 208,224 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,195,488 |
Linked company
Company: aktsiaselts BALTOIL