Financial Statements · Financial Reporting
OÜ Barholm Holding
Official identifier 11309456Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,351,538 |
| Balance sheet | Cash and cash equivalents | 23,817 |
| Balance sheet | Current assets | 1,350,671 |
| Balance sheet | Current liabilities | 671,458 |
| Balance sheet | Equity | 680,080 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 867 |
| Balance sheet | Retained earnings (loss) from previous periods | 677,844 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,176 |
| Income statement scheme 1 | Labour costs | -5,574 |
| Income statement scheme 1 | Revenue | 128,275 |
| Income statement scheme 1 | Annual period profit / loss | -16,958 |
| Income statement scheme 1 | Operating profit (loss) | -16,988 |
| Income statement scheme 1 | Profit (loss) before income tax | -16,958 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 677,844 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 5,574 |
Linked company
Company: OÜ Barholm Holding