Financial Statements · Financial Reporting
Grant Thornton Baltic OÜ
Official identifier 10384467Record date 30 Jun 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jul 2023
- Submitted date
- 30 Dec 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 231,148 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 231,148 |
| Unconsolidated bilanss | Assets | 3,470,192 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,071,215 |
| Unconsolidated bilanss | Current assets | 2,955,935 |
| Unconsolidated bilanss | Current liabilities | 1,794,361 |
| Unconsolidated bilanss | Equity | 1,567,663 |
| Unconsolidated bilanss | Share capital at nominal value | 101,680 |
| Unconsolidated bilanss | Non-current assets | 514,257 |
| Unconsolidated bilanss | Non-current liabilities | 108,168 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 265,901 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -153,351 |
| Unconsolidated income statement (scheme 1) | Labour costs | -5,508,178 |
| Unconsolidated income statement (scheme 1) | Revenue | 8,622,531 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,179,398 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,366,324 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,328,877 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 153,351 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,366,324 |
| Consolidated bilanss | Assets | 3,470,192 |
| Consolidated bilanss | Cash and cash equivalents | 1,072,105 |
| Consolidated bilanss | Current assets | 2,956,869 |
| Consolidated bilanss | Current liabilities | 1,794,361 |
| Consolidated bilanss | Equity | 1,567,663 |
| Consolidated bilanss | Share capital at nominal value | 101,680 |
| Consolidated bilanss | Non-current assets | 513,323 |
| Consolidated bilanss | Non-current liabilities | 108,168 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 231,148 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -153,351 |
| Consolidated income statement scheme 1 | Labour costs | -5,508,178 |
| Consolidated income statement scheme 1 | Revenue | 8,622,531 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,214,151 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,363,630 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,366,323 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 153,351 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,366,323 |
| Note: Labour costs | Employees | 125 |
| Note: Labour costs | Labour costs | 5,508,178 |
| Employees | 125 |
Linked company
Company: Grant Thornton Baltic OÜ