Financial Statements · Financial Reporting
AS Scanola Baltic
Official identifier 12354430Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 23,673,067 |
| Balance sheet | Cash and cash equivalents | 2,387,139 |
| Balance sheet | Current assets | 11,181,743 |
| Balance sheet | Current liabilities | 12,302,133 |
| Balance sheet | Equity | 11,370,934 |
| Balance sheet | Share capital at nominal value | 5,000,000 |
| Balance sheet | Non-current assets | 12,491,324 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,495,098 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,743,928 |
| Income statement scheme 1 | Labour costs | -1,431,359 |
| Income statement scheme 1 | Revenue | 64,912,000 |
| Income statement scheme 1 | Annual period profit / loss | 586,621 |
| Income statement scheme 1 | Operating profit (loss) | 787,759 |
| Income statement scheme 1 | Profit (loss) before income tax | 586,621 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,495,098 |
| Note: Labour costs | Employees | 44 |
| Note: Labour costs | Labour costs | 1,431,359 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,744,704 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 787,759 |
Linked company
Company: AS Scanola Baltic