Financial Statements · Financial Reporting
AS Baltwood
Official identifier 12711516Record 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
- 15 Nov 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,930,643 |
| Balance sheet | Cash and cash equivalents | 203,027 |
| Balance sheet | Current assets | 2,869,430 |
| Balance sheet | Current liabilities | 2,583,478 |
| Balance sheet | Equity | 18,143,125 |
| Balance sheet | Share capital at nominal value | 98,560 |
| Balance sheet | Non-current assets | 20,061,213 |
| Balance sheet | Non-current liabilities | 2,204,040 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,217,278 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -46,321 |
| Income statement scheme 1 | Labour costs | -145,510 |
| Income statement scheme 1 | Revenue | 9,685,711 |
| Income statement scheme 1 | Annual period profit / loss | 2,817,445 |
| Income statement scheme 1 | Operating profit (loss) | 2,817,819 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,817,445 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,217,278 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -145,510 |
Linked company
Company: AS Baltwood