Financial Statements · Financial Reporting
Bell-Marine OÜ
Official identifier 10923007Record 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
- 21 Nov 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,915,041 |
| Balance sheet | Cash and cash equivalents | 1,148,928 |
| Balance sheet | Current assets | 2,464,623 |
| Balance sheet | Current liabilities | 1,314,975 |
| Balance sheet | Equity | 1,535,469 |
| Balance sheet | Share capital at nominal value | 2,540 |
| Balance sheet | Non-current assets | 450,418 |
| Balance sheet | Non-current liabilities | 64,597 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,206,620 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -55,339 |
| Income statement scheme 1 | Labour costs | -114,143 |
| Income statement scheme 1 | Revenue | 4,260,969 |
| Income statement scheme 1 | Annual period profit / loss | 326,053 |
| Income statement scheme 1 | Operating profit (loss) | 324,998 |
| Income statement scheme 1 | Profit (loss) before income tax | 326,053 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,206,620 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,206,620 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 114,143 |
Linked company
Company: Bell-Marine OÜ