Financial Statements · Financial Reporting
osaühing Belander Grupp
Official identifier 10694328Record 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
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,931,010 |
| Balance sheet | Cash and cash equivalents | 98,311 |
| Balance sheet | Current assets | 1,382,641 |
| Balance sheet | Current liabilities | 592,961 |
| Balance sheet | Equity | 1,277,648 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 548,369 |
| Balance sheet | Non-current liabilities | 60,401 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,077,431 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -84,185 |
| Income statement scheme 1 | Labour costs | -438,776 |
| Income statement scheme 1 | Revenue | 2,432,345 |
| Income statement scheme 1 | Annual period profit / loss | 191,987 |
| Income statement scheme 1 | Operating profit (loss) | 210,335 |
| Income statement scheme 1 | Profit (loss) before income tax | 207,319 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,077,431 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,077,431 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 438,776 |
Linked company
Company: osaühing Belander Grupp