Aktsiaselts BALTIKA

LEI 48510000I3W254YEMG75 · QID Q622824

FactValuePeriodSource
cash_and_equivalents{"amount": 614000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 1427000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 264000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2019-12-31esef
cashflow_financing{"amount": -1874000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": -3271000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_investing{"amount": -369000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -460000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_operating{"amount": 1430000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 4894000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
current_assets{"amount": 3801000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 5212000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 4494000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 6398000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "9LJA", "elf_code": "9LJA"}gleif
eps_basic{"amount": -0.05, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_basic{"amount": -0.01, "concept": "ifrs-full:BasicEarningsLossPerShare"}2020-12-31esef
eps_diluted{"amount": -0.05, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": -0.01, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2020-12-31esef
headquarters_address{"city": "Talliinn", "region": null, "street": "Veerenni tn 24", "country": "EE", "formattgleif
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 976000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 4177000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -379000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 414000.0}2020-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 3601000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 4631000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -581000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -1099000.0}2020-12-31esef
ifrs:Assets{"amount": 11495000.0}2021-12-31esef
ifrs:Assets{"amount": 16477000.0}2020-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -0.05}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -0.01}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 614000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 1427000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 264000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -1874000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -3271000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings{"amount": 1985000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings{"amount": -990000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -369000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -460000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 1430000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 4894000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": -2900000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": -377000.0}2020-12-31esef
ifrs:CostOfSales{"amount": 5650000.0}2021-12-31esef
ifrs:CostOfSales{"amount": 10054000.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 3801000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 5212000.0}2020-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 364000.0}2021-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 252000.0}2020-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 1692000.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 3127000.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 4494000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 6398000.0}2020-12-31esef
ifrs:DeferredTaxAssets{"amount": 80000.0}2021-12-31esef
ifrs:DeferredTaxAssets{"amount": 140000.0}2020-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": -0.05}2021-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": -0.01}2020-12-31esef
ifrs:DistributionCosts{"amount": 8084000.0}2021-12-31esef
ifrs:DistributionCosts{"amount": 12234000.0}2020-12-31esef
ifrs:Equity{"amount": 312000.0}2021-12-31esef
ifrs:Equity{"amount": 2712000.0}2020-12-31esef
ifrs:Equity{"amount": 3203000.0}2019-12-31esef
ifrs:EquityAndLiabilities{"amount": 11495000.0}2021-12-31esef
ifrs:EquityAndLiabilities{"amount": 16477000.0}2020-12-31esef
ifrs:FinanceCosts{"amount": 330000.0}2021-12-31esef
ifrs:FinanceCosts{"amount": 761000.0}2020-12-31esef
ifrs:FinanceCostsPaidClassifiedAsOperatingActivities{"amount": 34000.0}2021-12-31esef
ifrs:FinanceCostsPaidClassifiedAsOperatingActivities{"amount": 120000.0}2020-12-31esef
ifrs:GeneralAndAdministrativeExpense{"amount": 1467000.0}2021-12-31esef
ifrs:GeneralAndAdministrativeExpense{"amount": 2353000.0}2020-12-31esef
ifrs:GrossProfit{"amount": 6120000.0}2021-12-31esef
ifrs:GrossProfit{"amount": 9676000.0}2020-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 65000.0}2021-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 147000.0}2020-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -813000.0}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 1163000.0}2020-12-31esef
ifrs:IntangibleAssetsAndGoodwill{"amount": 631000.0}2021-12-31esef
ifrs:IntangibleAssetsAndGoodwill{"amount": 597000.0}2020-12-31esef
ifrs:Inventories{"amount": 2491000.0}2021-12-31esef
ifrs:Inventories{"amount": 3467000.0}2020-12-31esef
ifrs:IssuedCapital{"amount": 5408000.0}2021-12-31esef
ifrs:IssuedCapital{"amount": 5408000.0}2020-12-31esef
ifrs:Liabilities{"amount": 11183000.0}2021-12-31esef
ifrs:Liabilities{"amount": 13765000.0}2020-12-31esef
ifrs:LongtermBorrowings{"amount": 2425000.0}2021-12-31esef
ifrs:LongtermBorrowings{"amount": 874000.0}2020-12-31esef
ifrs:NoncurrentAssets{"amount": 7694000.0}2021-12-31esef
ifrs:NoncurrentAssets{"amount": 11265000.0}2020-12-31esef
ifrs:NoncurrentLeaseLiabilities{"amount": 4264000.0}2021-12-31esef
ifrs:NoncurrentLeaseLiabilities{"amount": 6493000.0}2020-12-31esef
ifrs:NoncurrentLiabilities{"amount": 6689000.0}2021-12-31esef
ifrs:NoncurrentLiabilities{"amount": 7367000.0}2020-12-31esef
ifrs:OtherAdjustmentsForNoncashItems{"amount": 500000.0}2021-12-31esef
ifrs:OtherAdjustmentsForNoncashItems{"amount": -3770000.0}2020-12-31esef
ifrs:OtherNoncurrentAssets{"amount": 172000.0}2021-12-31esef
ifrs:OtherNoncurrentAssets{"amount": 111000.0}2020-12-31esef
ifrs:OtherOperatingIncomeExpense{"amount": 926000.0}2021-12-31esef
ifrs:OtherOperatingIncomeExpense{"amount": 5442000.0}2020-12-31esef
ifrs:OtherReserves{"amount": 4431000.0}2021-12-31esef
ifrs:OtherReserves{"amount": 3931000.0}2020-12-31esef
ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities{"amount": 8000.0}2021-12-31esef
ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities{"amount": 1000.0}2020-12-31esef
ifrs:ProceedsFromBorrowingsClassifiedAsFinancingActivities{"amount": 0.0}2021-12-31esef
ifrs:ProceedsFromBorrowingsClassifiedAsFinancingActivities{"amount": 3550000.0}2020-12-31esef
ifrs:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities{"amount": 43000.0}2020-12-31esef
ifrs:ProfitLoss{"amount": -2900000.0}2021-12-31esef
ifrs:ProfitLoss{"amount": -377000.0}2020-12-31esef
ifrs:ProfitLossBeforeTax{"amount": -2835000.0}2021-12-31esef
ifrs:ProfitLossBeforeTax{"amount": -230000.0}2020-12-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": -2505000.0}2021-12-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": 531000.0}2020-12-31esef
ifrs:PropertyPlantAndEquipment{"amount": 855000.0}2021-12-31esef
ifrs:PropertyPlantAndEquipment{"amount": 1218000.0}2020-12-31esef
ifrs:PurchaseOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets{"amount": 369000.0}2021-12-31esef
ifrs:PurchaseOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets{"amount": 503000.0}2020-12-31esef
ifrs:RepaymentsOfBorrowingsClassifiedAsFinancingActivities{"amount": 293000.0}2021-12-31esef
ifrs:RepaymentsOfBorrowingsClassifiedAsFinancingActivities{"amount": 116000.0}2020-12-31esef
ifrs:RetainedEarnings{"amount": -6627000.0}2021-12-31esef
ifrs:RetainedEarnings{"amount": -6250000.0}2020-12-31esef
ifrs:Revenue{"amount": 11770000.0}2021-12-31esef
ifrs:Revenue{"amount": 19480000.0}2020-12-31esef
ifrs:RightofuseAssets{"amount": 5956000.0}2021-12-31esef
ifrs:RightofuseAssets{"amount": 9199000.0}2020-12-31esef
ifrs:TradeAndOtherCurrentPayables{"amount": 2438000.0}2021-12-31esef
ifrs:TradeAndOtherCurrentPayables{"amount": 3019000.0}2020-12-31esef
ifrs:TradeAndOtherCurrentReceivables{"amount": 696000.0}2021-12-31esef
ifrs:TradeAndOtherCurrentReceivables{"amount": 318000.0}2020-12-31esef
income_tax_expense{"amount": 65000.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2021-12-31esef
income_tax_expense{"amount": 147000.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2020-12-31esef
legal_address{"city": "Talliinn", "region": null, "street": "Veerenni tn 24", "country": "EE", "formattgleif
legal_jurisdiction{"value": "EE", "scheme": "ISO 3166"}gleif
legal_name{"lang": "et", "value": "Aktsiaselts BALTIKA"}gleif
net_income{"amount": -2900000.0, "concept": "ifrs-full:ProfitLoss"}2021-12-31esef
net_income{"amount": -377000.0, "concept": "ifrs-full:ProfitLoss"}2020-12-31esef
operating_income{"amount": -2505000.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"}2021-12-31esef
operating_income{"amount": 531000.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"}2020-12-31esef
ppe_net{"amount": 855000.0, "concept": "ifrs-full:PropertyPlantAndEquipment"}2021-12-31esef
ppe_net{"amount": 1218000.0, "concept": "ifrs-full:PropertyPlantAndEquipment"}2020-12-31esef
pretax_income{"amount": -2835000.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2021-12-31esef
pretax_income{"amount": -230000.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2020-12-31esef
registration_status{"entity_status": "ACTIVE", "lei_registration_status": "LAPSED"}gleif
revenue{"amount": 11770000.0, "concept": "ifrs-full:Revenue"}2021-12-31esef
revenue{"amount": 19480000.0, "concept": "ifrs-full:Revenue"}2020-12-31esef
stockholders_equity{"amount": 312000.0, "concept": "ifrs-full:Equity"}2021-12-31esef
stockholders_equity{"amount": 2712000.0, "concept": "ifrs-full:Equity"}2020-12-31esef
stockholders_equity{"amount": 3203000.0, "concept": "ifrs-full:Equity"}2019-12-31esef
total_assets{"amount": 11495000.0, "concept": "ifrs-full:Assets"}2021-12-31esef
total_assets{"amount": 16477000.0, "concept": "ifrs-full:Assets"}2020-12-31esef
total_liabilities{"amount": 11183000.0, "concept": "ifrs-full:Liabilities"}2021-12-31esef
total_liabilities{"amount": 13765000.0, "concept": "ifrs-full:Liabilities"}2020-12-31esef
website{"qid": "Q622824", "url": "http://www.baltikagroup.com", "via": "wikidata"}wikidata

Cite as: FACTANKER, https://factanker.com/entity/8c39c109-d7da-4d09-aa91-ba0becbe4047

From the Record