Financial Statements · Financial Reporting
AS Scanola Baltic
Official identifier 12354430Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 32,231,700 |
| Balance sheet | Cash and cash equivalents | 2,320 |
| Balance sheet | Current assets | 22,210,646 |
| Balance sheet | Current liabilities | 18,025,920 |
| Balance sheet | Equity | 14,053,135 |
| Balance sheet | Share capital at nominal value | 5,000,000 |
| Balance sheet | Non-current assets | 10,021,054 |
| Balance sheet | Non-current liabilities | 152,645 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,587,529 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,030,125 |
| Income statement scheme 1 | Labour costs | -2,010,977 |
| Income statement scheme 1 | Revenue | 132,461,266 |
| Income statement scheme 1 | Annual period profit / loss | 13,631 |
| Income statement scheme 1 | Operating profit (loss) | 299,628 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,631 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,587,529 |
| Note: Labour costs | Employees | 50 |
| Note: Labour costs | Labour costs | 2,010,976 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,030,125 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 299,628 |
Linked company
Company: AS Scanola Baltic