Financial Statements · Financial Reporting
ID-Balti Aktsiaselts
Official identifier 10325223Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 345,704 |
| Balance sheet | Cash and cash equivalents | 143,478 |
| Balance sheet | Current assets | 277,679 |
| Balance sheet | Current liabilities | 180,767 |
| Balance sheet | Equity | 164,937 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 68,025 |
| Balance sheet | Retained earnings (loss) from previous periods | 32,351 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,675 |
| Income statement scheme 1 | Labour costs | -385,892 |
| Income statement scheme 1 | Revenue | 1,359,756 |
| Income statement scheme 1 | Annual period profit / loss | 54,430 |
| Income statement scheme 1 | Operating profit (loss) | 54,415 |
| Income statement scheme 1 | Profit (loss) before income tax | 54,430 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 32,351 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 385,892 |
Linked company
Company: ID-Balti Aktsiaselts