Financial Statements · Financial Reporting
Osaühing Baltazar
Official identifier 10083103Record 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
- 25 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,023,236 |
| Balance sheet | Cash and cash equivalents | 268,306 |
| Balance sheet | Current assets | 479,969 |
| Balance sheet | Current liabilities | 99,479 |
| Balance sheet | Equity | 1,923,757 |
| Balance sheet | Share capital at nominal value | 40,000 |
| Balance sheet | Non-current assets | 1,543,267 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,852,854 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,637 |
| Income statement scheme 1 | Labour costs | -19,950 |
| Income statement scheme 1 | Revenue | 50,996 |
| Income statement scheme 1 | Annual period profit / loss | 26,903 |
| Income statement scheme 1 | Operating profit (loss) | -19,152 |
| Income statement scheme 1 | Profit (loss) before income tax | 26,903 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,852,854 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,852,854 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 19,950 |
Linked company
Company: Osaühing Baltazar