Financial Statements · Financial Reporting
AS Scanola Baltic
Official identifier 12354430Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 30,044,018 |
| Balance sheet | Cash and cash equivalents | 1,150 |
| Balance sheet | Current assets | 19,364,991 |
| Balance sheet | Current liabilities | 16,004,514 |
| Balance sheet | Equity | 14,039,504 |
| Balance sheet | Share capital at nominal value | 5,000,000 |
| Balance sheet | Non-current assets | 10,679,027 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,280,891 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,091,336 |
| Income statement scheme 1 | Labour costs | -1,673,432 |
| Income statement scheme 1 | Revenue | 94,719,042 |
| Income statement scheme 1 | Annual period profit / loss | 1,375,409 |
| Income statement scheme 1 | Operating profit (loss) | 1,518,294 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,375,409 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,280,891 |
| Note: Labour costs | Employees | 46 |
| Note: Labour costs | Labour costs | 1,673,431 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,091,335 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,518,294 |
Linked company
Company: AS Scanola Baltic