Financial Statements · Financial Reporting
Balte OÜ
Official identifier 11671045Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 18 May 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 434,664 |
| Balance sheet | Cash and cash equivalents | 92,039 |
| Balance sheet | Current assets | 188,801 |
| Balance sheet | Current liabilities | 121,904 |
| Balance sheet | Equity | 274,855 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 245,863 |
| Balance sheet | Non-current liabilities | 37,905 |
| Balance sheet | Retained earnings (loss) from previous periods | 177,061 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -33,621 |
| Income statement scheme 1 | Labour costs | -271,097 |
| Income statement scheme 1 | Revenue | 1,046,270 |
| Income statement scheme 1 | Annual period profit / loss | 95,238 |
| Income statement scheme 1 | Operating profit (loss) | 104,881 |
| Income statement scheme 1 | Profit (loss) before income tax | 100,573 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 177,061 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 177,061 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | -271,097 |
Linked company
Company: Balte OÜ