Financial Statements · Financial Reporting
Balmerk Distribution OÜ
Official identifier 14635895Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 27 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,423,122 |
| Balance sheet | Cash and cash equivalents | 260,137 |
| Balance sheet | Current assets | 482,289 |
| Balance sheet | Current liabilities | 174,399 |
| Balance sheet | Equity | 2,248,723 |
| Balance sheet | Share capital at nominal value | 5,000 |
| Balance sheet | Non-current assets | 1,940,833 |
| Balance sheet | Retained earnings (loss) from previous periods | 137,249 |
| Income statement scheme 2 | Revenue | 742,558 |
| Income statement scheme 2 | Annual period profit / loss | 169,774 |
| Income statement scheme 2 | Operating profit (loss) | 175,769 |
| Income statement scheme 2 | Profit (loss) before income tax | 169,774 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 137,249 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 269,289 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 882 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 175,769 |
Linked company
Company: Balmerk Distribution OÜ