Financial Statements · Financial Reporting
Aktsiaselts Balsnack International Holding
Official identifier 10173701Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,281,485 |
| Balance sheet | Cash and cash equivalents | 152,919 |
| Balance sheet | Current assets | 2,374,246 |
| Balance sheet | Current liabilities | 2,150,534 |
| Balance sheet | Equity | 3,494,054 |
| Balance sheet | Share capital at nominal value | 684,608 |
| Balance sheet | Non-current assets | 3,907,239 |
| Balance sheet | Non-current liabilities | 636,897 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,320,862 |
| Income statement scheme 2 | Revenue | 9,810,581 |
| Income statement scheme 2 | Annual period profit / loss | 420,123 |
| Income statement scheme 2 | Operating profit (loss) | 492,377 |
| Income statement scheme 2 | Profit (loss) before income tax | 420,123 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,320,862 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,320,862 |
| Note: Labour costs | Employees | 70 |
| Note: Labour costs | Labour costs | 2,254,175 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 285,096 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 492,377 |