Financial Statements · Financial Reporting
Balti Vara Ehitus OÜ
Official identifier 11455212Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 8 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,588,092 |
| Balance sheet | Cash and cash equivalents | 931,322 |
| Balance sheet | Current assets | 2,806,433 |
| Balance sheet | Current liabilities | 507,843 |
| Balance sheet | Equity | 2,709,584 |
| Balance sheet | Share capital at nominal value | 2,555 |
| Balance sheet | Non-current assets | 781,659 |
| Balance sheet | Non-current liabilities | 370,665 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,231,542 |
| Income statement scheme 2 | Revenue | 8,291,651 |
| Income statement scheme 2 | Annual period profit / loss | 475,231 |
| Income statement scheme 2 | Operating profit (loss) | 526,116 |
| Income statement scheme 2 | Profit (loss) before income tax | 513,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,231,542 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 201,981 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 60,870 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 526,116 |
Linked company
Company: Balti Vara Ehitus OÜ