Financial Statements · Financial Reporting
Solarbalt OÜ
Official identifier 11258693Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 11 Feb 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,293,082 |
| Unconsolidated bilanss | Assets | 17,926,880 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,346,688 |
| Unconsolidated bilanss | Current assets | 10,599,146 |
| Unconsolidated bilanss | Current liabilities | 531,452 |
| Unconsolidated bilanss | Equity | 16,905,475 |
| Unconsolidated bilanss | Share capital at nominal value | 1,511,516 |
| Unconsolidated bilanss | Non-current assets | 7,327,734 |
| Unconsolidated bilanss | Non-current liabilities | 489,953 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 11,093,173 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -179,258 |
| Unconsolidated income statement (scheme 1) | Labour costs | -46,409 |
| Unconsolidated income statement (scheme 1) | Revenue | 631,860 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 4,300,786 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 146,761 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 4,325,483 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 179,258 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 146,761 |
| Consolidated bilanss | Assets | 18,504,618 |
| Consolidated bilanss | Cash and cash equivalents | 1,361,543 |
| Consolidated bilanss | Current assets | 11,293,182 |
| Consolidated bilanss | Current liabilities | 778,411 |
| Consolidated bilanss | Equity | 16,616,254 |
| Consolidated bilanss | Share capital at nominal value | 1,511,516 |
| Consolidated bilanss | Non-current assets | 7,211,436 |
| Consolidated bilanss | Non-current liabilities | 1,109,953 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 13,293,082 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -184,903 |
| Consolidated income statement scheme 1 | Labour costs | -129,470 |
| Consolidated income statement scheme 1 | Revenue | 2,035,748 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,807,126 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,814,165 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 149,534 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 184,903 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 149,534 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 129,470 |
Linked company
Company: Solarbalt OÜ