Financial Statements · Financial Reporting
AS Scanola Baltic
Official identifier 12354430Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 20 Sep 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,167,167 |
| Balance sheet | Cash and cash equivalents | 65,644 |
| Balance sheet | Current assets | 10,575,534 |
| Balance sheet | Current liabilities | 9,503,072 |
| Balance sheet | Equity | 12,664,095 |
| Balance sheet | Share capital at nominal value | 5,000,000 |
| Balance sheet | Non-current assets | 11,591,633 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,052,388 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,503,583 |
| Income statement scheme 1 | Labour costs | -1,506,069 |
| Income statement scheme 1 | Revenue | 77,644,299 |
| Income statement scheme 1 | Annual period profit / loss | 1,293,161 |
| Income statement scheme 1 | Operating profit (loss) | 1,470,881 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,293,161 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,052,388 |
| Note: Labour costs | Employees | 44 |
| Note: Labour costs | Labour costs | 1,506,069 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,503,585 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,470,881 |
Linked company
Company: AS Scanola Baltic