Financial Statements · Financial Reporting
Aktsiaselts Balsnack International Holding
Official identifier 10173701Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Aug 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,483,573 |
| Balance sheet | Cash and cash equivalents | 48,974 |
| Balance sheet | Current assets | 2,034,006 |
| Balance sheet | Current liabilities | 2,081,866 |
| Balance sheet | Equity | 2,708,866 |
| Balance sheet | Share capital at nominal value | 449,216 |
| Balance sheet | Non-current assets | 3,449,567 |
| Balance sheet | Non-current liabilities | 692,841 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,081,358 |
| Income statement scheme 2 | Revenue | 7,635,037 |
| Income statement scheme 2 | Annual period profit / loss | 133,371 |
| Income statement scheme 2 | Operating profit (loss) | 260,948 |
| Income statement scheme 2 | Profit (loss) before income tax | 133,371 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,081,358 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,081,358 |
| Note: Labour costs | Employees | 58 |
| Note: Labour costs | Labour costs | 1,546,277 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 199,169 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 260,948 |