Financial Statements · Financial Reporting
BALTI PLAADIKAUBANDUSE AKTSIASELTS
Official identifier 10197340Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 9 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,259,201 |
| Balance sheet | Cash and cash equivalents | 281,911 |
| Balance sheet | Current assets | 1,085,918 |
| Balance sheet | Current liabilities | 282,173 |
| Balance sheet | Equity | 977,028 |
| Balance sheet | Share capital at nominal value | 100,010 |
| Balance sheet | Non-current assets | 173,283 |
| Balance sheet | Retained earnings (loss) from previous periods | 904,805 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,680 |
| Income statement scheme 1 | Labour costs | -459,700 |
| Income statement scheme 1 | Revenue | 2,935,670 |
| Income statement scheme 1 | Annual period profit / loss | 70,554 |
| Income statement scheme 1 | Operating profit (loss) | 105,061 |
| Income statement scheme 1 | Profit (loss) before income tax | 114,345 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 904,805 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 459,700 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 31,680 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 105,061 |
Linked company
Company: BALTI PLAADIKAUBANDUSE AKTSIASELTS