Financial Statements · Financial Reporting
AS Baltwood
Official identifier 12711516Record 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
- 10 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 27,522,724 |
| Balance sheet | Cash and cash equivalents | 2,940 |
| Balance sheet | Current assets | 2,735,970 |
| Balance sheet | Current liabilities | 4,124,523 |
| Balance sheet | Equity | 22,520,332 |
| Balance sheet | Share capital at nominal value | 98,560 |
| Balance sheet | Non-current assets | 24,786,754 |
| Balance sheet | Non-current liabilities | 877,869 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,035,353 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,256 |
| Income statement scheme 1 | Labour costs | -111,805 |
| Income statement scheme 1 | Revenue | 14,112,894 |
| Income statement scheme 1 | Annual period profit / loss | 4,376,577 |
| Income statement scheme 1 | Operating profit (loss) | 4,396,804 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,376,577 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,035,353 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -111,805 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 28,256 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,396,804 |
Linked company
Company: AS Baltwood