Financial Statements · Financial Reporting
Balmec Forest OÜ
Official identifier 11981805Record 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
- 2 Feb 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,560,988 |
| Balance sheet | Cash and cash equivalents | 7,414 |
| Balance sheet | Current assets | 339,317 |
| Balance sheet | Current liabilities | 306,733 |
| Balance sheet | Equity | 702,936 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 1,221,671 |
| Balance sheet | Non-current liabilities | 551,319 |
| Balance sheet | Retained earnings (loss) from previous periods | 512,407 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -91,879 |
| Income statement scheme 1 | Labour costs | -185,937 |
| Income statement scheme 1 | Revenue | 1,241,759 |
| Income statement scheme 1 | Annual period profit / loss | 187,577 |
| Income statement scheme 1 | Operating profit (loss) | 220,258 |
| Income statement scheme 1 | Profit (loss) before income tax | 199,667 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 512,407 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 512,407 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 185,937 |
Linked company
Company: Balmec Forest OÜ