Financial Statements · Financial Reporting
Balmerk Distribution OÜ
Official identifier 14635895Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 10 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,706,514 |
| Balance sheet | Cash and cash equivalents | 34,938 |
| Balance sheet | Current assets | 474,348 |
| Balance sheet | Current liabilities | 396,990 |
| Balance sheet | Equity | 2,309,524 |
| Balance sheet | Share capital at nominal value | 5,000 |
| Balance sheet | Non-current assets | 2,232,166 |
| Balance sheet | Retained earnings (loss) from previous periods | -878,890 |
| Income statement scheme 2 | Revenue | 1,562,223 |
| Income statement scheme 2 | Annual period profit / loss | 1,246,714 |
| Income statement scheme 2 | Operating profit (loss) | 147,259 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,246,714 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -878,890 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -878,890 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 569,016 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,309 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 147,259 |
Linked company
Company: Balmerk Distribution OÜ