Financial Statements · Financial Reporting
osaühing Belander Grupp
Official identifier 10694328Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 11 Oct 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,824,711 |
| Balance sheet | Cash and cash equivalents | 90,085 |
| Balance sheet | Current assets | 1,206,986 |
| Balance sheet | Current liabilities | 557,047 |
| Balance sheet | Equity | 1,165,661 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 617,725 |
| Balance sheet | Non-current liabilities | 102,003 |
| Balance sheet | Retained earnings (loss) from previous periods | 952,957 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -83,763 |
| Income statement scheme 1 | Labour costs | -374,092 |
| Income statement scheme 1 | Revenue | 3,702,387 |
| Income statement scheme 1 | Annual period profit / loss | 204,474 |
| Income statement scheme 1 | Operating profit (loss) | 277,959 |
| Income statement scheme 1 | Profit (loss) before income tax | 220,167 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 952,957 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 952,957 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 374,092 |
Linked company
Company: osaühing Belander Grupp