Financial Statements · Financial Reporting
Grant Thornton Baltic OÜ
Official identifier 10384467Record date 30 Jun 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jul 2021
- Submitted date
- 30 Dec 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 113,060 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 113,060 |
| Unconsolidated bilanss | Assets | 2,498,283 |
| Unconsolidated bilanss | Cash and cash equivalents | 840,065 |
| Unconsolidated bilanss | Current assets | 2,018,467 |
| Unconsolidated bilanss | Current liabilities | 1,272,996 |
| Unconsolidated bilanss | Equity | 1,151,652 |
| Unconsolidated bilanss | Share capital at nominal value | 101,680 |
| Unconsolidated bilanss | Non-current assets | 479,816 |
| Unconsolidated bilanss | Non-current liabilities | 73,635 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 138,566 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -153,213 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,656,041 |
| Unconsolidated income statement (scheme 1) | Revenue | 5,995,168 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 890,722 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 990,996 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 979,748 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 156,896 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 990,996 |
| Consolidated bilanss | Assets | 2,464,972 |
| Consolidated bilanss | Cash and cash equivalents | 842,920 |
| Consolidated bilanss | Current assets | 1,989,156 |
| Consolidated bilanss | Current liabilities | 1,272,997 |
| Consolidated bilanss | Equity | 1,118,340 |
| Consolidated bilanss | Share capital at nominal value | 101,680 |
| Consolidated bilanss | Non-current assets | 475,816 |
| Consolidated bilanss | Non-current liabilities | 73,635 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 113,060 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -153,213 |
| Consolidated income statement scheme 1 | Labour costs | -3,687,961 |
| Consolidated income statement scheme 1 | Revenue | 6,000,913 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 888,292 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 977,318 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 989,911 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 156,896 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 989,911 |
| Note: Labour costs | Employees | 97 |
| Note: Labour costs | Labour costs | 3,687,961 |
Linked company
Company: Grant Thornton Baltic OÜ