Financial Statements · Financial Reporting
Balti Video Osaühing
Official identifier 10333501Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 3 Dec 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 706,805 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 706,805 |
| Unconsolidated bilanss | Assets | 941,789 |
| Unconsolidated bilanss | Cash and cash equivalents | 417,343 |
| Unconsolidated bilanss | Current assets | 853,353 |
| Unconsolidated bilanss | Current liabilities | 214,230 |
| Unconsolidated bilanss | Equity | 727,559 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 88,436 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 713,882 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -39,998 |
| Unconsolidated income statement (scheme 1) | Labour costs | -142,293 |
| Unconsolidated income statement (scheme 1) | Revenue | 667,479 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 10,865 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 25,100 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 26,115 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 39,998 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 25,100 |
| Consolidated bilanss | Assets | 1,045,646 |
| Consolidated bilanss | Cash and cash equivalents | 466,154 |
| Consolidated bilanss | Current assets | 557,733 |
| Consolidated bilanss | Current liabilities | 260,963 |
| Consolidated bilanss | Equity | 716,545 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 487,913 |
| Consolidated bilanss | Non-current liabilities | 68,138 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 706,805 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -98,818 |
| Consolidated income statement scheme 1 | Labour costs | -251,744 |
| Consolidated income statement scheme 1 | Revenue | 940,012 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 6,928 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 22,178 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 24,395 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 98,818 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 24,395 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 251,744 |
Linked company
Company: Balti Video Osaühing