Financial Statements · Financial Reporting
Balderstone OÜ
Official identifier 11009799Record 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
- 2 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 166,335 |
| Balance sheet | Cash and cash equivalents | 11,612 |
| Balance sheet | Current assets | 51,580 |
| Balance sheet | Current liabilities | 22,889 |
| Balance sheet | Equity | 116,017 |
| Balance sheet | Share capital at nominal value | 10,225 |
| Balance sheet | Non-current assets | 114,755 |
| Balance sheet | Non-current liabilities | 27,429 |
| Balance sheet | Retained earnings (loss) from previous periods | 55,720 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,063 |
| Income statement scheme 1 | Labour costs | -12,042 |
| Income statement scheme 1 | Revenue | 229,018 |
| Income statement scheme 1 | Annual period profit / loss | 49,061 |
| Income statement scheme 1 | Operating profit (loss) | 49,589 |
| Income statement scheme 1 | Profit (loss) before income tax | 49,061 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 55,720 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 55,720 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -12,042 |
Linked company
Company: Balderstone OÜ