Financial Statements · Financial Reporting
Balmerk Distribution OÜ
Official identifier 14635895Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 29 Apr 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,548,392 |
| Balance sheet | Current assets | 493,153 |
| Balance sheet | Current liabilities | 752,964 |
| Balance sheet | Equity | 2,795,428 |
| Balance sheet | Share capital at nominal value | 6,000 |
| Balance sheet | Non-current assets | 3,055,239 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,622,184 |
| Income statement scheme 2 | Revenue | 1,640,355 |
| Income statement scheme 2 | Annual period profit / loss | 2,035,912 |
| Income statement scheme 2 | Operating profit (loss) | 66,793 |
| Income statement scheme 2 | Profit (loss) before income tax | 2,045,505 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -1,622,184 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -1,622,184 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 651,680 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 9,929 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 66,793 |
Linked company
Company: Balmerk Distribution OÜ