Financial Statements · Financial Reporting
SalonPlus Baltic OÜ
Official identifier 11519490Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 20 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,374,860 |
| Balance sheet | Cash and cash equivalents | 67,174 |
| Balance sheet | Current assets | 390,484 |
| Balance sheet | Current liabilities | 704,593 |
| Balance sheet | Equity | 442,286 |
| Balance sheet | Share capital at nominal value | 85,716 |
| Balance sheet | Non-current assets | 984,376 |
| Balance sheet | Non-current liabilities | 227,981 |
| Balance sheet | Retained earnings (loss) from previous periods | -20,738 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -169,236 |
| Income statement scheme 1 | Labour costs | -907,131 |
| Income statement scheme 1 | Revenue | 3,014,612 |
| Income statement scheme 1 | Annual period profit / loss | 282,852 |
| Income statement scheme 1 | Operating profit (loss) | 297,989 |
| Income statement scheme 1 | Profit (loss) before income tax | 282,852 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -20,738 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -20,738 |
| Note: Labour costs | Employees | 41 |
| Note: Labour costs | Labour costs | 907,131 |
Linked company
Company: SalonPlus Baltic OÜ