Financial Statements · Financial Reporting
SalonPlus Baltic OÜ
Official identifier 11519490Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,300,100 |
| Balance sheet | Cash and cash equivalents | 42,262 |
| Balance sheet | Current assets | 392,986 |
| Balance sheet | Current liabilities | 572,123 |
| Balance sheet | Equity | 591,681 |
| Balance sheet | Share capital at nominal value | 85,716 |
| Balance sheet | Non-current assets | 907,114 |
| Balance sheet | Non-current liabilities | 136,296 |
| Balance sheet | Retained earnings (loss) from previous periods | 262,114 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 262,114 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 262,114 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -194,210 |
| Income statement scheme 1 | Labour costs | -1,045,480 |
| Income statement scheme 1 | Revenue | 3,277,317 |
| Income statement scheme 1 | Annual period profit / loss | -67,605 |
| Income statement scheme 1 | Operating profit (loss) | -34,263 |
| Income statement scheme 1 | Profit (loss) before income tax | -67,605 |
| Note: Labour costs | Employees | 46 |
| Note: Labour costs | Labour costs | 1,045,480 |
Linked company
Company: SalonPlus Baltic OÜ