Financial Statements · Financial Reporting
Grant Thornton Baltic OÜ
Official identifier 10384467Record date 30 Jun 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jul 2022
- Submitted date
- 30 Dec 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 213,940 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 213,940 |
| Unconsolidated bilanss | Assets | 2,823,575 |
| Unconsolidated bilanss | Cash and cash equivalents | 827,867 |
| Unconsolidated bilanss | Current assets | 2,319,845 |
| Unconsolidated bilanss | Current liabilities | 1,533,788 |
| Unconsolidated bilanss | Equity | 1,185,807 |
| Unconsolidated bilanss | Share capital at nominal value | 101,680 |
| Unconsolidated bilanss | Non-current assets | 503,730 |
| Unconsolidated bilanss | Non-current liabilities | 103,980 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 241,390 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -145,156 |
| Unconsolidated income statement (scheme 1) | Labour costs | -4,839,107 |
| Unconsolidated income statement (scheme 1) | Revenue | 7,410,533 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 822,053 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,009,961 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 999,961 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 145,156 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,009,961 |
| Consolidated bilanss | Assets | 2,788,823 |
| Consolidated bilanss | Cash and cash equivalents | 828,757 |
| Consolidated bilanss | Current assets | 2,289,094 |
| Consolidated bilanss | Current liabilities | 1,533,788 |
| Consolidated bilanss | Equity | 1,151,055 |
| Consolidated bilanss | Share capital at nominal value | 101,680 |
| Consolidated bilanss | Non-current assets | 499,729 |
| Consolidated bilanss | Non-current liabilities | 103,980 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 213,940 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -145,156 |
| Consolidated income statement scheme 1 | Labour costs | -4,839,107 |
| Consolidated income statement scheme 1 | Revenue | 7,410,533 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 820,613 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 998,521 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,009,906 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 145,156 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,009,906 |
| Note: Labour costs | Employees | 112 |
| Note: Labour costs | Labour costs | 4,839,107 |
| Employees | 112 |
Linked company
Company: Grant Thornton Baltic OÜ