Financial Statements · Financial Reporting
Aktsiaselts Balsnack International Holding
Official identifier 10173701Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- 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 | 6,243,800 |
| Balance sheet | Cash and cash equivalents | 137,978 |
| Balance sheet | Current assets | 2,399,201 |
| Balance sheet | Current liabilities | 2,972,127 |
| Balance sheet | Equity | 2,783,854 |
| Balance sheet | Share capital at nominal value | 449,216 |
| Balance sheet | Non-current assets | 3,844,599 |
| Balance sheet | Non-current liabilities | 487,819 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,214,729 |
| Income statement scheme 2 | Revenue | 8,328,206 |
| Income statement scheme 2 | Annual period profit / loss | 74,988 |
| Income statement scheme 2 | Operating profit (loss) | 51,374 |
| Income statement scheme 2 | Profit (loss) before income tax | 74,988 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,214,729 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,214,729 |
| Note: Labour costs | Employees | 64 |
| Note: Labour costs | Labour costs | 1,829,012 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 206,280 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 51,374 |