Financial Statements · Financial Reporting
Balti Video Osaühing
Official identifier 10333501Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 713,733 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 713,733 |
| Unconsolidated bilanss | Assets | 1,127,964 |
| Unconsolidated bilanss | Cash and cash equivalents | 582,805 |
| Unconsolidated bilanss | Current assets | 963,047 |
| Unconsolidated bilanss | Current liabilities | 206,966 |
| Unconsolidated bilanss | Equity | 920,998 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 164,917 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 724,747 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -28,733 |
| Unconsolidated income statement (scheme 1) | Labour costs | -151,986 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,020,200 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 193,439 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 116,146 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 193,439 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 28,733 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 116,146 |
| Consolidated bilanss | Assets | 1,216,026 |
| Consolidated bilanss | Cash and cash equivalents | 637,303 |
| Consolidated bilanss | Current assets | 783,449 |
| Consolidated bilanss | Current liabilities | 259,102 |
| Consolidated bilanss | Equity | 920,998 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 432,577 |
| Consolidated bilanss | Non-current liabilities | 35,926 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 713,733 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -114,230 |
| Consolidated income statement scheme 1 | Labour costs | -261,542 |
| Consolidated income statement scheme 1 | Revenue | 1,370,497 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 204,453 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 204,453 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 211,095 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 114,230 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 211,095 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 261,542 |
Linked company
Company: Balti Video Osaühing