Financial Statements · Financial Reporting
ID-Balti Aktsiaselts
Official identifier 10325223Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 2 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 375,942 |
| Balance sheet | Cash and cash equivalents | 162,536 |
| Balance sheet | Current assets | 337,768 |
| Balance sheet | Current liabilities | 235,073 |
| Balance sheet | Equity | 140,869 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 38,174 |
| Balance sheet | Retained earnings (loss) from previous periods | -9,607 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -9,607 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,869 |
| Income statement scheme 1 | Labour costs | -422,815 |
| Income statement scheme 1 | Revenue | 1,496,930 |
| Income statement scheme 1 | Annual period profit / loss | 72,320 |
| Income statement scheme 1 | Operating profit (loss) | 73,301 |
| Income statement scheme 1 | Profit (loss) before income tax | 72,320 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 422,815 |
Linked company
Company: ID-Balti Aktsiaselts