Financial Statements · Financial Reporting
Balte OÜ
Official identifier 11671045Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 27 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 396,506 |
| Balance sheet | Cash and cash equivalents | 30,444 |
| Balance sheet | Current assets | 190,348 |
| Balance sheet | Current liabilities | 160,800 |
| Balance sheet | Equity | 216,756 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 206,158 |
| Balance sheet | Non-current liabilities | 18,950 |
| Balance sheet | Retained earnings (loss) from previous periods | 203,737 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,049 |
| Income statement scheme 1 | Labour costs | -400,979 |
| Income statement scheme 1 | Revenue | 1,011,129 |
| Income statement scheme 1 | Annual period profit / loss | 10,463 |
| Income statement scheme 1 | Operating profit (loss) | 24,321 |
| Income statement scheme 1 | Profit (loss) before income tax | 19,428 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 203,737 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 203,737 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | -400,979 |
Linked company
Company: Balte OÜ