Financial Statements · Financial Reporting
Balmerk Distribution OÜ
Official identifier 14635895Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 2 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,396,387 |
| Balance sheet | Cash and cash equivalents | 0 |
| Balance sheet | Current assets | 453,226 |
| Balance sheet | Current liabilities | 586,871 |
| Balance sheet | Equity | 2,809,516 |
| Balance sheet | Share capital at nominal value | 6,000 |
| Balance sheet | Non-current assets | 2,943,161 |
| Balance sheet | Retained earnings (loss) from previous periods | -432,176 |
| Income statement scheme 2 | Revenue | 1,623,197 |
| Income statement scheme 2 | Annual period profit / loss | 859,992 |
| Income statement scheme 2 | Operating profit (loss) | 65,657 |
| Income statement scheme 2 | Profit (loss) before income tax | 859,992 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -432,176 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -432,176 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 625,339 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,802 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 65,657 |
Linked company
Company: Balmerk Distribution OÜ