Financial Statements · Financial Reporting
ID-Balti Aktsiaselts
Official identifier 10325223Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 362,546 |
| Balance sheet | Cash and cash equivalents | 92,554 |
| Balance sheet | Current assets | 302,175 |
| Balance sheet | Current liabilities | 293,997 |
| Balance sheet | Equity | 68,549 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 60,371 |
| Balance sheet | Retained earnings (loss) from previous periods | -19,140 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -19,140 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,784 |
| Income statement scheme 1 | Labour costs | -365,845 |
| Income statement scheme 1 | Revenue | 1,171,384 |
| Income statement scheme 1 | Annual period profit / loss | 9,533 |
| Income statement scheme 1 | Operating profit (loss) | 11,956 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,533 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 365,845 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 29,784 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 11,956 |
Linked company
Company: ID-Balti Aktsiaselts