Financial Statements · Financial Reporting
B2 Impact OÜ
Official identifier 11542046Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 20,978,541 |
| Balance sheet | Cash and cash equivalents | 151,256 |
| Balance sheet | Current assets | 217,602 |
| Balance sheet | Current liabilities | 4,492,336 |
| Balance sheet | Equity | 5,026,072 |
| Balance sheet | Share capital at nominal value | 2,710 |
| Balance sheet | Non-current assets | 20,760,939 |
| Balance sheet | Non-current liabilities | 11,460,133 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,294,227 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,791 |
| Income statement scheme 1 | Labour costs | -1,110,341 |
| Income statement scheme 1 | Revenue | 2,635,341 |
| Income statement scheme 1 | Annual period profit / loss | -612,014 |
| Income statement scheme 1 | Operating profit (loss) | 339,288 |
| Income statement scheme 1 | Profit (loss) before income tax | -612,014 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,294,227 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 1,110,341 |
Linked company
Company: B2 Impact OÜ