Financial Statements · Financial Reporting
Bellvory Management OÜ
Official identifier 11975897Record 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
- 20 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,024,916 |
| Balance sheet | Cash and cash equivalents | 96,159 |
| Balance sheet | Current assets | 1,436,229 |
| Balance sheet | Current liabilities | 1,809,870 |
| Balance sheet | Equity | 2,336,833 |
| Balance sheet | Share capital at nominal value | 5,000 |
| Balance sheet | Non-current assets | 7,588,687 |
| Balance sheet | Non-current liabilities | 4,878,213 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,333,135 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 2,333,135 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,500 |
| Income statement scheme 1 | Labour costs | -38,623 |
| Income statement scheme 1 | Revenue | 13,537 |
| Income statement scheme 1 | Annual period profit / loss | -1,302 |
| Income statement scheme 1 | Operating profit (loss) | -106,099 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,302 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 38,623 |
Linked company
Company: Bellvory Management OÜ