Financial Statements · Financial Reporting
OÜ Balt-Hellin
Official identifier 10124134Record 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
- 3 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,672,685 |
| Balance sheet | Cash and cash equivalents | 54,196 |
| Balance sheet | Current assets | 2,857,816 |
| Balance sheet | Current liabilities | 2,252,735 |
| Balance sheet | Equity | 2,692,712 |
| Balance sheet | Share capital at nominal value | 1,200,000 |
| Balance sheet | Non-current assets | 2,814,869 |
| Balance sheet | Non-current liabilities | 727,238 |
| Balance sheet | Retained earnings (loss) from previous periods | 32,038 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -399,743 |
| Income statement scheme 1 | Labour costs | -856,319 |
| Income statement scheme 1 | Revenue | 13,646,416 |
| Income statement scheme 1 | Annual period profit / loss | 55,674 |
| Income statement scheme 1 | Operating profit (loss) | 76,313 |
| Income statement scheme 1 | Profit (loss) before income tax | 55,674 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 32,038 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 32,038 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | -856,319 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 399,742 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 76,313 |
Linked company
Company: OÜ Balt-Hellin