Financial Statements · Financial Reporting
Aktsiaselts Salonshop Baltic
Official identifier 10205387Record date 31 Dec 2021
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 15 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,238,624 |
| Balance sheet | Cash and cash equivalents | 111,379 |
| Balance sheet | Current assets | 1,615,394 |
| Balance sheet | Current liabilities | 1,218,863 |
| Balance sheet | Equity | 995,608 |
| Balance sheet | Share capital at nominal value | 94,500 |
| Balance sheet | Non-current assets | 623,230 |
| Balance sheet | Non-current liabilities | 24,153 |
| Balance sheet | Retained earnings (loss) from previous periods | 428,290 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,543 |
| Income statement scheme 1 | Labour costs | -650,730 |
| Income statement scheme 1 | Revenue | 3,717,498 |
| Income statement scheme 1 | Annual period profit / loss | 463,231 |
| Income statement scheme 1 | Operating profit (loss) | 485,828 |
| Income statement scheme 1 | Profit (loss) before income tax | 463,231 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 428,290 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 428,290 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 650,729 |
Linked company
Company: Aktsiaselts Salonshop Baltic