Financial Statements · Financial Reporting
AS Baltwood
Official identifier 12711516Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 24 Nov 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 19,805,978 |
| Balance sheet | Cash and cash equivalents | 44,601 |
| Balance sheet | Current assets | 2,493,591 |
| Balance sheet | Current liabilities | 2,601,639 |
| Balance sheet | Equity | 15,325,680 |
| Balance sheet | Share capital at nominal value | 98,560 |
| Balance sheet | Non-current assets | 17,312,387 |
| Balance sheet | Non-current liabilities | 1,878,659 |
| Balance sheet | Retained earnings (loss) from previous periods | 13,151,217 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -40,706 |
| Income statement scheme 1 | Labour costs | -148,710 |
| Income statement scheme 1 | Revenue | 5,689,232 |
| Income statement scheme 1 | Annual period profit / loss | 2,066,061 |
| Income statement scheme 1 | Operating profit (loss) | 769,217 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,066,061 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,151,217 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -148,710 |
Linked company
Company: AS Baltwood