Financial Statements · Financial Reporting
Aktsiaselts Balsnack International Holding
Official identifier 10173701Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 6 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,646,752 |
| Balance sheet | Cash and cash equivalents | 64,320 |
| Balance sheet | Current assets | 1,406,845 |
| Balance sheet | Current liabilities | 1,654,050 |
| Balance sheet | Equity | 2,206,248 |
| Balance sheet | Share capital at nominal value | 449,216 |
| Balance sheet | Non-current assets | 3,239,907 |
| Balance sheet | Non-current liabilities | 786,454 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,452,489 |
| Income statement scheme 2 | Revenue | 5,762,079 |
| Income statement scheme 2 | Annual period profit / loss | 259,622 |
| Income statement scheme 2 | Operating profit (loss) | 251,407 |
| Income statement scheme 2 | Profit (loss) before income tax | 259,622 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,452,489 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,452,489 |
| Note: Labour costs | Employees | 52 |
| Note: Labour costs | Labour costs | 922,894 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 147,873 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 251,407 |