Financial Statements · Financial Reporting
ID-Balti Aktsiaselts
Official identifier 10325223Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 8 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 310,209 |
| Balance sheet | Cash and cash equivalents | 145,163 |
| Balance sheet | Current assets | 290,489 |
| Balance sheet | Current liabilities | 199,702 |
| Balance sheet | Equity | 110,507 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 19,720 |
| Balance sheet | Retained earnings (loss) from previous periods | 62,713 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 62,713 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,443 |
| Income statement scheme 1 | Labour costs | -403,087 |
| Income statement scheme 1 | Revenue | 1,149,077 |
| Income statement scheme 1 | Annual period profit / loss | -30,362 |
| Income statement scheme 1 | Operating profit (loss) | -30,375 |
| Income statement scheme 1 | Profit (loss) before income tax | -30,362 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 403,087 |
Linked company
Company: ID-Balti Aktsiaselts