Financial Statements · Financial Reporting
Balmec Forest OÜ
Official identifier 11981805Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 12 Apr 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 898,050 |
| Balance sheet | Cash and cash equivalents | 7,422 |
| Balance sheet | Current assets | 226,452 |
| Balance sheet | Current liabilities | 215,064 |
| Balance sheet | Equity | 390,311 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 671,598 |
| Balance sheet | Non-current liabilities | 292,675 |
| Balance sheet | Retained earnings (loss) from previous periods | 208,934 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -58,558 |
| Income statement scheme 1 | Labour costs | -198,229 |
| Income statement scheme 1 | Revenue | 953,496 |
| Income statement scheme 1 | Annual period profit / loss | 178,425 |
| Income statement scheme 1 | Operating profit (loss) | 198,888 |
| Income statement scheme 1 | Profit (loss) before income tax | 185,228 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 208,934 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 208,934 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 198,230 |
Linked company
Company: Balmec Forest OÜ