Financial Statements · Financial Reporting
BIOLAN Baltic OÜ
Official identifier 10053500Record 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
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,043,199 |
| Balance sheet | Cash and cash equivalents | 22,253 |
| Balance sheet | Current assets | 7,049,701 |
| Balance sheet | Current liabilities | 6,631,584 |
| Balance sheet | Equity | 5,371,615 |
| Balance sheet | Share capital at nominal value | 4,278 |
| Balance sheet | Non-current assets | 9,993,498 |
| Balance sheet | Non-current liabilities | 5,040,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,238,618 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -544,411 |
| Income statement scheme 1 | Labour costs | -1,245,957 |
| Income statement scheme 1 | Revenue | 11,910,802 |
| Income statement scheme 1 | Annual period profit / loss | 727,015 |
| Income statement scheme 1 | Operating profit (loss) | 837,212 |
| Income statement scheme 1 | Profit (loss) before income tax | 727,015 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,238,618 |
| Note: Labour costs | Employees | 41 |
| Note: Labour costs | Labour costs | 1,245,957 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 544,411 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 837,212 |
Linked company
Company: BIOLAN Baltic OÜ