Financial Statements · Financial Reporting
MS Balti Trafo Osaühing
Official identifier 10153561Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Feb 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,310,896 |
| Balance sheet | Cash and cash equivalents | 48,277 |
| Balance sheet | Current assets | 6,656,946 |
| Balance sheet | Current liabilities | 976,892 |
| Balance sheet | Equity | 6,286,685 |
| Balance sheet | Share capital at nominal value | 25,500 |
| Balance sheet | Non-current assets | 653,950 |
| Balance sheet | Non-current liabilities | 47,319 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,051,279 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -173,120 |
| Income statement scheme 1 | Labour costs | -2,645,092 |
| Income statement scheme 1 | Revenue | 6,900,303 |
| Income statement scheme 1 | Annual period profit / loss | 204,793 |
| Income statement scheme 1 | Operating profit (loss) | 132,815 |
| Income statement scheme 1 | Profit (loss) before income tax | 204,793 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,051,279 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,051,279 |
| Note: Labour costs | Employees | 129 |
| Note: Labour costs | Labour costs | 2,645,092 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 173,120 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 132,815 |
Linked company
Company: MS Balti Trafo Osaühing