Financial Statements · Financial Reporting
OÜ Balanss Pluss
Official identifier 11325231Record 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
- 2 Aug 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 73,509 |
| Balance sheet | Cash and cash equivalents | 809 |
| Balance sheet | Current assets | 2,722 |
| Balance sheet | Current liabilities | 18,498 |
| Balance sheet | Equity | 42,208 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 70,787 |
| Balance sheet | Non-current liabilities | 12,803 |
| Balance sheet | Retained earnings (loss) from previous periods | 38,843 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,115 |
| Income statement scheme 1 | Labour costs | -8,249 |
| Income statement scheme 1 | Revenue | 20,442 |
| Income statement scheme 1 | Annual period profit / loss | 553 |
| Income statement scheme 1 | Operating profit (loss) | 1,689 |
| Income statement scheme 1 | Profit (loss) before income tax | 553 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 38,843 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,249 |
Linked company
Company: OÜ Balanss Pluss