Financial Statements · Financial Reporting
Osaühing Balti Majameister
Official identifier 11166198Record 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
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 132,649 |
| Balance sheet | Cash and cash equivalents | 29,655 |
| Balance sheet | Current assets | 124,079 |
| Balance sheet | Current liabilities | 9,770 |
| Balance sheet | Equity | 122,879 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 8,570 |
| Balance sheet | Retained earnings (loss) from previous periods | 41,683 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,170 |
| Income statement scheme 1 | Labour costs | -28,273 |
| Income statement scheme 1 | Revenue | 238,934 |
| Income statement scheme 1 | Annual period profit / loss | 78,384 |
| Income statement scheme 1 | Operating profit (loss) | 78,429 |
| Income statement scheme 1 | Profit (loss) before income tax | 78,384 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 41,683 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 41,683 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 28,273 |
Linked company
Company: Osaühing Balti Majameister