Financial Statements · Financial Reporting
Balte OÜ
Official identifier 11671045Record 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
- 9 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 462,828 |
| Balance sheet | Cash and cash equivalents | 79,959 |
| Balance sheet | Current assets | 201,146 |
| Balance sheet | Current liabilities | 139,132 |
| Balance sheet | Equity | 288,304 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 261,682 |
| Balance sheet | Non-current liabilities | 35,392 |
| Balance sheet | Retained earnings (loss) from previous periods | 219,449 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -57,180 |
| Income statement scheme 1 | Labour costs | -342,911 |
| Income statement scheme 1 | Revenue | 1,484,089 |
| Income statement scheme 1 | Annual period profit / loss | 66,299 |
| Income statement scheme 1 | Operating profit (loss) | 80,248 |
| Income statement scheme 1 | Profit (loss) before income tax | 75,885 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 219,449 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 219,449 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | -342,911 |
Linked company
Company: Balte OÜ