Financial Statements · Financial Reporting

OÜ Bestair

Official identifier 10878790Record date 31 Dec 2023

Estonia

Report

Statement	Metric	Value
Balance sheet	Assets	10,115,815
Balance sheet	Cash and cash equivalents	302
Balance sheet	Current assets	9,988,404
Balance sheet	Current liabilities	1,521,673
Balance sheet	Equity	6,294,142
Balance sheet	Share capital at nominal value	25,565
Balance sheet	Non-current assets	127,411
Balance sheet	Non-current liabilities	2,300,000
Balance sheet	Retained earnings (loss) from previous periods	4,429,020
Income statement scheme 1	Depreciation and impairment of non-current assets	-96,300
Income statement scheme 1	Labour costs	-841,195
Income statement scheme 1	Revenue	24,470,453
Income statement scheme 1	Annual period profit / loss	1,837,001
Income statement scheme 1	Operating profit (loss)	2,030,212
Income statement scheme 1	Profit (loss) before income tax	1,993,507
Profit distribution proposal	Retained earnings (loss) from previous periods	4,429,020
Note: Labour costs	Employees	10
Note: Labour costs	Labour costs	841,195
Rahavoogude aruanne kaudsel meetodil	Depreciation and impairment of non-current assets	96,300
Rahavoogude aruanne kaudsel meetodil	Operating profit (loss)	2,030,212