Financial Statements · Financial Reporting
Aktsiaselts Salonshop Baltic
Official identifier 10205387Record date 31 Dec 2020
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 22 Sep 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,041,265 |
| Balance sheet | Cash and cash equivalents | 107,027 |
| Balance sheet | Current assets | 1,541,684 |
| Balance sheet | Current liabilities | 1,322,813 |
| Balance sheet | Equity | 532,377 |
| Balance sheet | Share capital at nominal value | 94,500 |
| Balance sheet | Non-current assets | 499,581 |
| Balance sheet | Non-current liabilities | 186,075 |
| Balance sheet | Retained earnings (loss) from previous periods | 373,915 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,767 |
| Income statement scheme 1 | Labour costs | -438,497 |
| Income statement scheme 1 | Revenue | 3,669,725 |
| Income statement scheme 1 | Annual period profit / loss | 54,375 |
| Income statement scheme 1 | Operating profit (loss) | 96,156 |
| Income statement scheme 1 | Profit (loss) before income tax | 54,375 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 373,915 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 373,915 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 438,497 |
Linked company
Company: Aktsiaselts Salonshop Baltic