Financial Statements · Financial Reporting
OÜ Stellabalt
Official identifier 10842504Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 23 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,805,969 |
| Balance sheet | Cash and cash equivalents | 294 |
| Balance sheet | Current assets | 1,605,712 |
| Balance sheet | Current liabilities | 1,937,780 |
| Balance sheet | Equity | -139,854 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 200,257 |
| Balance sheet | Non-current liabilities | 8,043 |
| Balance sheet | Retained earnings (loss) from previous periods | -320,558 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -320,558 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,310 |
| Income statement scheme 1 | Labour costs | -1,384,451 |
| Income statement scheme 1 | Revenue | 3,885,896 |
| Income statement scheme 1 | Annual period profit / loss | 177,892 |
| Income statement scheme 1 | Operating profit (loss) | 190,060 |
| Income statement scheme 1 | Profit (loss) before income tax | 177,892 |
| Note: Labour costs | Employees | 48 |
| Note: Labour costs | Labour costs | 1,384,451 |
Linked company
Company: OÜ Stellabalt