Financial Statements · Financial Reporting
Balmerk Distribution OÜ
Official identifier 14635895Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 12 May 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,118,551 |
| Balance sheet | Current assets | 612,424 |
| Balance sheet | Current liabilities | 825,257 |
| Balance sheet | Equity | 397,947 |
| Balance sheet | Share capital at nominal value | 6,000 |
| Balance sheet | Non-current assets | 3,506,127 |
| Balance sheet | Non-current liabilities | 2,895,347 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,586,272 |
| Income statement scheme 2 | Revenue | 2,041,730 |
| Income statement scheme 2 | Annual period profit / loss | -397,481 |
| Income statement scheme 2 | Operating profit (loss) | -52,364 |
| Income statement scheme 2 | Profit (loss) before income tax | -397,481 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -1,586,272 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 1,048,934 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 94,110 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -52,364 |
Linked company
Company: Balmerk Distribution OÜ