Financial Statements · Financial Reporting
OÜ BALTMAN
Official identifier 10099637Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 28 Aug 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,185,437 |
| Balance sheet | Cash and cash equivalents | 62,302 |
| Balance sheet | Current assets | 3,685,681 |
| Balance sheet | Current liabilities | 633,525 |
| Balance sheet | Equity | 12,551,912 |
| Balance sheet | Share capital at nominal value | 153,387 |
| Balance sheet | Non-current assets | 9,499,756 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 12,162,836 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -360,772 |
| Income statement scheme 1 | Labour costs | -2,650,411 |
| Income statement scheme 1 | Revenue | 16,778,208 |
| Income statement scheme 1 | Annual period profit / loss | 174,334 |
| Income statement scheme 1 | Operating profit (loss) | 148,149 |
| Income statement scheme 1 | Profit (loss) before income tax | 174,334 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,162,836 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 12,162,836 |
| Note: Labour costs | Employees | 281 |
| Note: Labour costs | Labour costs | 2,650,411 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 360,772 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 148,149 |
Linked company
Company: OÜ BALTMAN