Financial Statements · Financial Reporting
AS Baltwood
Official identifier 12711516Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 14 Dec 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,907,268 |
| Unconsolidated bilanss | Assets | 17,619,954 |
| Unconsolidated bilanss | Cash and cash equivalents | 188,996 |
| Unconsolidated bilanss | Current assets | 2,438,497 |
| Unconsolidated bilanss | Current liabilities | 2,019,526 |
| Unconsolidated bilanss | Equity | 13,259,619 |
| Unconsolidated bilanss | Share capital at nominal value | 98,560 |
| Unconsolidated bilanss | Non-current assets | 15,181,457 |
| Unconsolidated bilanss | Non-current liabilities | 2,340,809 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 10,907,268 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -31,284 |
| Unconsolidated income statement (scheme 1) | Labour costs | -113,294 |
| Unconsolidated income statement (scheme 1) | Revenue | 5,697,165 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,243,949 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,100,009 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,248,734 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 31,284 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,100,009 |
| Consolidated bilanss | Assets | 17,790,545 |
| Consolidated bilanss | Cash and cash equivalents | 262,944 |
| Consolidated bilanss | Current assets | 3,089,992 |
| Consolidated bilanss | Current liabilities | 2,115,780 |
| Consolidated bilanss | Equity | 13,259,619 |
| Consolidated bilanss | Share capital at nominal value | 98,560 |
| Consolidated bilanss | Non-current assets | 14,700,553 |
| Consolidated bilanss | Non-current liabilities | 2,415,146 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 10,907,268 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -103,676 |
| Consolidated income statement scheme 1 | Labour costs | -400,774 |
| Consolidated income statement scheme 1 | Revenue | 7,084,271 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,243,949 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,248,734 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,345,937 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 103,676 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,345,937 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | -400,774 |
| Employees | 23 |
Linked company
Company: AS Baltwood