Financial Statements · Financial Reporting
Osaühing Bodybalt
Official identifier 10977538Record 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
- 21 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,070,593 |
| Balance sheet | Cash and cash equivalents | 395,020 |
| Balance sheet | Current assets | 585,111 |
| Balance sheet | Current liabilities | 437,740 |
| Balance sheet | Equity | 630,310 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 485,482 |
| Balance sheet | Non-current liabilities | 2,543 |
| Balance sheet | Retained earnings (loss) from previous periods | 647,391 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,093 |
| Income statement scheme 1 | Labour costs | -480,115 |
| Income statement scheme 1 | Revenue | 1,944,619 |
| Income statement scheme 1 | Annual period profit / loss | -19,637 |
| Income statement scheme 1 | Operating profit (loss) | -35,840 |
| Income statement scheme 1 | Profit (loss) before income tax | -19,637 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 647,391 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 480,115 |
Linked company
Company: Osaühing Bodybalt