Financial Statements · Financial Reporting
aktsiaselts Balti Bussi Grupp
Official identifier 10178874Record date 31 Dec 2019
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 6 Aug 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,007,225 |
| Balance sheet | Cash and cash equivalents | 4,691,918 |
| Balance sheet | Current assets | 7,283,666 |
| Balance sheet | Current liabilities | 142,842 |
| Balance sheet | Equity | 11,864,383 |
| Balance sheet | Share capital at nominal value | 44,740 |
| Balance sheet | Non-current assets | 4,723,559 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,611,637 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -205,045 |
| Income statement scheme 1 | Labour costs | -244,290 |
| Income statement scheme 1 | Revenue | 5,049,395 |
| Income statement scheme 1 | Annual period profit / loss | 203,532 |
| Income statement scheme 1 | Operating profit (loss) | 80,547 |
| Income statement scheme 1 | Profit (loss) before income tax | 213,125 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,611,637 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 244,290 |
Linked company
Company: aktsiaselts Balti Bussi Grupp