Financial Statements · Financial Reporting
B2 Impact OÜ
Official identifier 11542046Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 19,813,161 |
| Balance sheet | Cash and cash equivalents | 180,800 |
| Balance sheet | Current assets | 242,895 |
| Balance sheet | Current liabilities | 4,196,316 |
| Balance sheet | Equity | 5,638,086 |
| Balance sheet | Share capital at nominal value | 2,710 |
| Balance sheet | Non-current assets | 19,570,266 |
| Balance sheet | Non-current liabilities | 9,978,759 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,238,876 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,858 |
| Income statement scheme 1 | Labour costs | -1,052,855 |
| Income statement scheme 1 | Revenue | 6,076,346 |
| Income statement scheme 1 | Annual period profit / loss | 3,055,351 |
| Income statement scheme 1 | Operating profit (loss) | 4,096,736 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,055,351 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,238,876 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 1,052,855 |
Linked company
Company: B2 Impact OÜ