Financial Statements · Financial Reporting
B2 Impact OÜ
Official identifier 11542046Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 29,778,236 |
| Balance sheet | Cash and cash equivalents | 205,168 |
| Balance sheet | Current assets | 229,603 |
| Balance sheet | Current liabilities | 6,211,785 |
| Balance sheet | Equity | 6,098,990 |
| Balance sheet | Share capital at nominal value | 2,710 |
| Balance sheet | Non-current assets | 29,548,633 |
| Balance sheet | Non-current liabilities | 17,467,461 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,682,213 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,620 |
| Income statement scheme 1 | Labour costs | -1,255,938 |
| Income statement scheme 1 | Revenue | 6,265,249 |
| Income statement scheme 1 | Annual period profit / loss | 1,072,918 |
| Income statement scheme 1 | Operating profit (loss) | 3,190,248 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,072,918 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,682,213 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 1,155,347 |
Linked company
Company: B2 Impact OÜ