Financial Statements · Financial Reporting
Baltrefservice AS
Official identifier 10434260Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 31 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,263,684 |
| Balance sheet | Cash and cash equivalents | 878,151 |
| Balance sheet | Current assets | 2,263,684 |
| Balance sheet | Current liabilities | 1,352,968 |
| Balance sheet | Equity | 910,716 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 546,239 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -22,315 |
| Income statement scheme 1 | Revenue | 463,760 |
| Income statement scheme 1 | Annual period profit / loss | 336,361 |
| Income statement scheme 1 | Operating profit (loss) | 334,600 |
| Income statement scheme 1 | Profit (loss) before income tax | 336,361 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 546,239 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -22,315 |
Linked company
Company: Baltrefservice AS