Financial Statements · Financial Reporting
Osaühing Bodybalt
Official identifier 10977538Record 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
- 25 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,310,366 |
| Balance sheet | Cash and cash equivalents | 720,013 |
| Balance sheet | Current assets | 1,269,788 |
| Balance sheet | Current liabilities | 660,419 |
| Balance sheet | Equity | 649,947 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 40,578 |
| Balance sheet | Retained earnings (loss) from previous periods | 597,065 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,868 |
| Income statement scheme 1 | Labour costs | -455,828 |
| Income statement scheme 1 | Revenue | 2,039,588 |
| Income statement scheme 1 | Annual period profit / loss | 50,326 |
| Income statement scheme 1 | Operating profit (loss) | 127,026 |
| Income statement scheme 1 | Profit (loss) before income tax | 96,838 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 597,065 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 455,828 |
Linked company
Company: Osaühing Bodybalt