Financial Statements · Financial Reporting
OÜ Stellabalt
Official identifier 10842504Record 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 Sep 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,400,413 |
| Balance sheet | Cash and cash equivalents | 737 |
| Balance sheet | Current assets | 2,196,346 |
| Balance sheet | Current liabilities | 2,718,159 |
| Balance sheet | Equity | -317,746 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 204,067 |
| Balance sheet | Retained earnings (loss) from previous periods | 95,860 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 95,860 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,853 |
| Income statement scheme 1 | Labour costs | -1,451,552 |
| Income statement scheme 1 | Revenue | 4,984,265 |
| Income statement scheme 1 | Annual period profit / loss | -416,418 |
| Income statement scheme 1 | Operating profit (loss) | -408,160 |
| Income statement scheme 1 | Profit (loss) before income tax | -416,418 |
| Note: Labour costs | Employees | 50 |
| Note: Labour costs | Labour costs | 1,451,552 |
Linked company
Company: OÜ Stellabalt