Financial Statements · Financial Reporting
Aktsiaselts Salonshop Baltic
Official identifier 10205387Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 3 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,021,205 |
| Balance sheet | Cash and cash equivalents | 109,061 |
| Balance sheet | Current assets | 1,798,536 |
| Balance sheet | Current liabilities | 664,293 |
| Balance sheet | Equity | 1,218,178 |
| Balance sheet | Share capital at nominal value | 94,500 |
| Balance sheet | Non-current assets | 222,669 |
| Balance sheet | Non-current liabilities | 138,734 |
| Balance sheet | Retained earnings (loss) from previous periods | 872,570 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,042 |
| Income statement scheme 1 | Labour costs | -870,481 |
| Income statement scheme 1 | Revenue | 4,863,453 |
| Income statement scheme 1 | Annual period profit / loss | 241,521 |
| Income statement scheme 1 | Operating profit (loss) | 285,799 |
| Income statement scheme 1 | Profit (loss) before income tax | 259,021 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 872,570 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 872,570 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 870,481 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 15,042 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 285,799 |
Linked company
Company: Aktsiaselts Salonshop Baltic